HEART OF MAINE UNITED WAY
HEART OF MAINE UNITED WAY
HEART OF MAINE UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,399,405
Contributions
76%
Other
13%
Investments
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,263,073
Grants
56%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,871,567
$1,825,015
-2%
Government Grants
$2,282
$0
-100%
Fundraising Events
$27,000
$32,000
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,522
$237,989
+8%
Other
$307,569
$304,401
-1%
Total Revenues
$2,428,940
$2,399,405
-1%
Expenses
2023
2024
Change
Grants
$967,633
$1,260,181
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,422
$649,521
-7%
Fees to Service Providers
$166,200
$163,998
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,755
$96,510
-8%
Interest
$547
$1,199
+119%
Depreciation
$4,153
$2,308
-44%
Other
$361,495
$89,356
-75%
Total Expenses
$2,304,205
$2,263,073
-2%
Net income
2023
2024
Change
Net income
+$124,735
+$136,332
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,219
$1,705,669
-1%
Admin
$76,776
$57,125
-26%
Fundraising
$512,210
$500,279
-2%
Total Expenses
$2,304,205
$2,263,073
-2%
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