Maine Seacoast Mission
Maine Seacoast Mission
Maine Seacoast Mission
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,836,810
Other
54%
Contributions
34%
Investments
11%
Fundraising Events
<1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$6,190,581
Salaries & Benefits
50%
Grants
17%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,531,459
$3,331,877
-26%
Government Grants
$15,371
$10,650
-31%
Fundraising Events
$114,457
$75,212
-34%
Program Services
$29,050
$28,073
-3%
Membership Dues
$0
$0
-
Investments
$1,107,366
$1,048,528
-5%
Other
$4,942,121
$5,342,470
+8%
Total Revenues
$10,739,824
$9,836,810
-8%
Expenses
2024
2025
Change
Grants
$854,390
$1,074,894
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,862,717
$3,089,044
+8%
Fees to Service Providers
$303,021
$261,588
-14%
Advertising & Promotion
$50,406
$65,077
+29%
Offices, Occupancy & IT
$365,737
$377,759
+3%
Interest
$0
$0
-
Depreciation
$363,348
$384,424
+6%
Other
$797,155
$937,795
+18%
Total Expenses
$5,596,774
$6,190,581
+11%
Net income
2024
2025
Change
Net income
+$5,143,050
+$3,646,229
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$4,735,537
$5,188,440
+10%
Admin
$498,895
$578,774
+16%
Fundraising
$362,342
$423,367
+17%
Total Expenses
$5,596,774
$6,190,581
+11%
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