funder logo

Southern Maine Planning and Development Commission

Southern Maine Planning and Development Commission

Saco, ME, US
501(c)3
EIN
01-0378246
Regional Funder
funder logo

Southern Maine Planning and Development Commission

Saco, ME, US
501(c)3
EIN
01-0378246
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$4,709,448

Government Grants
93%
Program Services
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$3,513,287

Salaries & Benefits
44%
Fees to Service Providers
36%
Grants
13%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,470,460
$4,360,428
-20%
Fundraising Events
$0
$0
-
Program Services
$374,460
$349,020
-7%
Membership Dues
$0
$0
-
Investments
$5,414
$0
-100%
Other
$3,235
$0
-100%
Total Revenues
$5,853,569
$4,709,448
-20%
Expenses
2024
2025
Change
Grants
$359,493
$450,408
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,454
$1,548,099
+4%
Fees to Service Providers
$444,336
$1,247,723
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,843
$121,419
-3%
Interest
$0
$0
-
Depreciation
$5,084
$2,129
-58%
Other
$149,597
$143,509
-4%
Total Expenses
$2,572,807
$3,513,287
+37%
Net income
2024
2025
Change
Net income
+$3,280,762
+$1,196,161
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$2,185,720
$3,227,497
+48%
Admin
$387,087
$285,790
-26%
Fundraising
$0
$0
-
Total Expenses
$2,572,807
$3,513,287
+37%
Income Statement
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