FAMILY PLANNING ASSOCIATION OF MAINE INC
FAMILY PLANNING ASSOCIATION OF MAINE INC
FAMILY PLANNING ASSOCIATION OF MAINE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,614,073
Government Grants
55%
Program Services
34%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,494,464
Salaries & Benefits
55%
Grants
15%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,273,460
$919,021
-83%
Government Grants
$5,540,945
$5,836,191
+5%
Fundraising Events
$0
$0
-
Program Services
$3,362,493
$3,639,796
+8%
Membership Dues
$0
$0
-
Investments
$76,932
$217,976
+183%
Other
-$50,196
$1,089
-102%
Total Revenues
$14,203,634
$10,614,073
-25%
Expenses
2023
2024
Change
Grants
$1,849,954
$1,781,190
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,066,537
$6,374,518
+5%
Fees to Service Providers
$537,300
$426,071
-21%
Advertising & Promotion
$7,937
$21,751
+174%
Offices, Occupancy & IT
$1,207,923
$1,227,648
+2%
Interest
$6,504
$1,936
-70%
Depreciation
$103,980
$126,426
+22%
Other
$1,180,730
$1,534,924
+30%
Total Expenses
$10,960,865
$11,494,464
+5%
Net income
2023
2024
Change
Net income
+$3,242,769
-$880,391
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$9,528,509
$9,845,451
+3%
Admin
$1,168,379
$1,311,322
+12%
Fundraising
$263,977
$337,691
+28%
Total Expenses
$10,960,865
$11,494,464
+5%
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