DOWNEAST TRANSPORTATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,593,525
Government Grants
73%
Program Services
18%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,747,188
Salaries & Benefits
50%
Other
26%
Depreciation
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$722,141
$351,043
-51%
Government Grants
$3,649,655
$3,368,092
-8%
Fundraising Events
$0
$0
-
Program Services
$807,174
$847,606
+5%
Membership Dues
$0
$0
-
Investments
$455
$24,645
+5316%
Other
$7,357
$2,139
-71%
Total Revenues
$5,186,782
$4,593,525
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,374,267
$2,848,931
+20%
Fees to Service Providers
$102,379
$144,370
+41%
Advertising & Promotion
$32,214
$16,409
-49%
Offices, Occupancy & IT
$37,279
$207,762
+457%
Interest
$0
$0
-
Depreciation
$988,081
$1,041,477
+5%
Other
$1,556,989
$1,488,239
-4%
Total Expenses
$5,091,209
$5,747,188
+13%
Net income
2023
2024
Change
Net income
+$95,573
-$1,153,663
-1307%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857,708
$4,266,558
+11%
Admin
$1,233,501
$1,480,630
+20%
Fundraising
$0
$0
-
Total Expenses
$5,091,209
$5,747,188
+13%
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