CENTER FOR MAINE CONTEMPORARY ART
CENTER FOR MAINE CONTEMPORARY ART
CENTER FOR MAINE CONTEMPORARY ART
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,023,300
Contributions
67%
Other
14%
Fundraising Events
12%
Program Services
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$1,136,220
Salaries & Benefits
41%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$372,795
$687,208
+84%
Government Grants
$0
$0
-
Fundraising Events
$102,588
$122,349
+19%
Program Services
$50,483
$40,875
-19%
Membership Dues
$23,542
$21,507
-9%
Investments
$14,843
$7,068
-52%
Other
$109,930
$144,293
+31%
Total Revenues
$674,181
$1,023,300
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,026
$463,159
+14%
Fees to Service Providers
$183,129
$155,752
-15%
Advertising & Promotion
$6,424
$8,558
+33%
Offices, Occupancy & IT
$114,909
$111,842
-3%
Interest
$26,968
$25,766
-4%
Depreciation
$105,549
$102,725
-3%
Other
$167,174
$268,418
+61%
Total Expenses
$1,010,179
$1,136,220
+12%
Net income
2024
2025
Change
Net income
-$335,998
-$112,920
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$686,852
$945,634
+38%
Admin
$231,657
$98,384
-58%
Fundraising
$91,670
$92,202
+1%
Total Expenses
$1,010,179
$1,136,220
+12%
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