MAINE HUMANITIES COUNCIL

MAINE HUMANITIES COUNCIL

PORTLAND, ME, US
•
501(c)(3)
•
EIN
01-0339295
•
WWW.MAINEHUMANITIES.ORG
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

MAINE HUMANITIES COUNCIL

PORTLAND, ME, US
•
501(c)(3)
•
EIN
01-0339295
•
WWW.MAINEHUMANITIES.ORG
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)

$4,538,634

Investments
82%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$78,094

Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$94,247
$440,014
+367%
Receivables (Non-Related)
$89,344
$67,418
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,858
-
Investments
$3,132,426
$3,721,967
+19%
Property, Plant, & Equipment (net)
$287,136
$278,324
-3%
Other Assets
$11,873
$24,053
+103%
Total Assets
$3,615,026
$4,538,634
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$41,972
$76,896
+83%
Grants Payable
-
-
-
Deferred Revenue
$44,182
$1,198
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$86,154
$78,094
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,416,993
$1,668,021
+18%
Unrestricted Net Assets
$2,111,879
$2,792,519
+32%
Net assets
2023
2024
Change
Net assets
+$3,528,872
+$4,460,540
+26%
Balance Sheet
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