WESTERN MAINE COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,930,820
Government Grants
96%
Contributions
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,001,949
Grants
58%
Salaries & Benefits
34%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,253
$296,567
+57%
Government Grants
$9,437,344
$8,583,864
-9%
Fundraising Events
$0
$0
-
Program Services
$88,087
$2,807
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,582
$47,582
+12%
Total Revenues
$9,757,266
$8,930,820
-8%
Expenses
2023
2024
Change
Grants
$6,199,844
$5,236,973
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,864,948
$3,066,938
+7%
Fees to Service Providers
$174,786
$128,546
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,090
$211,109
-7%
Interest
$1,256
$1,125
-10%
Depreciation
$16,624
$17,343
+4%
Other
$260,938
$339,915
+30%
Total Expenses
$9,745,486
$9,001,949
-8%
Net income
2023
2024
Change
Net income
+$11,780
-$71,129
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$9,238,278
$8,506,831
-8%
Admin
$507,208
$495,118
-2%
Fundraising
$0
$0
-
Total Expenses
$9,745,486
$9,001,949
-8%
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