CENTRAL MAINE HEALTHCARE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$66,481,490
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$67,405,119
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$552,611
$618,007
+12%
Government Grants
$359,117
$70,206
-80%
Fundraising Events
$0
$0
-
Program Services
$64,837,482
$65,384,045
+1%
Membership Dues
$0
$0
-
Investments
$1,619,716
$1,547,878
-4%
Other
-$1,037,277
-$1,138,646
+10%
Total Revenues
$66,331,649
$66,481,490
+0%
Expenses
2023
2024
Change
Grants
$0
$16,879
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,864,878
$40,218,402
+9%
Fees to Service Providers
$8,576,560
$6,863,317
-20%
Advertising & Promotion
$541,092
$322,503
-40%
Offices, Occupancy & IT
$16,353,413
$16,634,176
+2%
Interest
$0
$170,512
-
Depreciation
$138,025
$121,252
-12%
Other
$3,702,526
$3,058,078
-17%
Total Expenses
$66,176,494
$67,405,119
+2%
Net income
2023
2024
Change
Net income
+$155,155
-$923,629
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$53,082,879
$53,891,082
+2%
Admin
$13,093,615
$13,514,037
+3%
Fundraising
$0
$0
-
Total Expenses
$66,176,494
$67,405,119
+2%
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