AROOSTOOK COUNTY ACTION PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,181,680
Government Grants
78%
Contributions
9%
Other
9%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,237,261
Salaries & Benefits
57%
Grants
19%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,209,839
$1,905,658
-41%
Government Grants
$18,250,360
$15,831,137
-13%
Fundraising Events
$0
$0
-
Program Services
$713,507
$654,396
-8%
Membership Dues
$0
$0
-
Investments
$38,962
$49,178
+26%
Other
$143,968
$1,741,311
+1110%
Total Revenues
$22,356,636
$20,181,680
-10%
Expenses
2023
2024
Change
Grants
$6,057,037
$3,536,629
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,042,080
$10,482,150
+4%
Fees to Service Providers
$1,425,418
$1,012,120
-29%
Advertising & Promotion
$33,287
$82,410
+148%
Offices, Occupancy & IT
$918,394
$739,334
-19%
Interest
$0
$0
-
Depreciation
$401,816
$438,505
+9%
Other
$1,431,907
$1,946,113
+36%
Total Expenses
$20,309,939
$18,237,261
-10%
Net income
2023
2024
Change
Net income
+$2,046,697
+$1,944,419
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$18,886,985
$16,613,587
-12%
Admin
$1,422,954
$1,623,674
+14%
Fundraising
$0
$0
-
Total Expenses
$20,309,939
$18,237,261
-10%
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