MAINE HUMANITIES COUNCIL

MAINE HUMANITIES COUNCIL

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

MAINE HUMANITIES COUNCIL

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

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$2,596,932

Government Grants
61%
Other
24%
Contributions
12%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,668,100

Salaries & Benefits
57%
Other
15%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,820
$314,645
+113%
Government Grants
$1,094,625
$1,582,775
+45%
Fundraising Events
$0
$0
-
Program Services
$4,789
$2,974
-38%
Membership Dues
$0
$0
-
Investments
$64,999
$76,618
+18%
Other
$68,669
$619,920
+803%
Total Revenues
$1,380,902
$2,596,932
+88%
Expenses
2023
2024
Change
Grants
$131,213
$176,632
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,536
$958,265
+14%
Fees to Service Providers
$137,101
$234,465
+71%
Advertising & Promotion
$15,983
$6,246
-61%
Offices, Occupancy & IT
$48,804
$38,436
-21%
Interest
$0
$0
-
Depreciation
$11,312
$8,812
-22%
Other
$175,404
$245,244
+40%
Total Expenses
$1,358,353
$1,668,100
+23%
Net income
2023
2024
Change
Net income
+$22,549
+$928,832
+4019%
Functional Expenses
Summary
2023
2024
Change
Program
$964,231
$1,227,176
+27%
Admin
$150,768
$191,241
+27%
Fundraising
$243,354
$249,683
+3%
Total Expenses
$1,358,353
$1,668,100
+23%
Income Statement
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