MAINE TREE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$769,614
Government Grants
35%
Contributions
27%
Program Services
21%
Investments
14%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$844,416
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,043
$210,811
-51%
Government Grants
$15,000
$266,297
+1675%
Fundraising Events
$0
$0
-
Program Services
$134,012
$162,772
+21%
Membership Dues
$0
$0
-
Investments
$92,115
$107,174
+16%
Other
$1,053,171
$22,560
-98%
Total Revenues
$1,722,341
$769,614
-55%
Expenses
2023
2024
Change
Grants
$19,083
$17,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,416
$389,495
+39%
Fees to Service Providers
$191,365
$221,446
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,186
$24,730
+63%
Interest
$0
$0
-
Depreciation
$2,475
$2,560
+3%
Other
$171,081
$189,185
+11%
Total Expenses
$679,606
$844,416
+24%
Net income
2023
2024
Change
Net income
+$1,042,735
-$74,802
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$501,402
$676,937
+35%
Admin
$129,617
$134,192
+4%
Fundraising
$48,587
$33,287
-31%
Total Expenses
$679,606
$844,416
+24%
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