Maine Island Trail Association
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,383,008
Contributions
73%
Membership Dues
10%
Government Grants
6%
Program Services
4%
Fundraising Events
4%
Investments
4%
Other
0%
Expenses in 2024
$1,510,701
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$922,169
$1,003,083
+9%
Government Grants
$177,391
$78,000
-56%
Fundraising Events
$45,213
$49,784
+10%
Program Services
$56,105
$59,130
+5%
Membership Dues
$218,404
$143,945
-34%
Investments
$41,693
$49,066
+18%
Other
$10,356
$0
-100%
Total Revenues
$1,471,331
$1,383,008
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,722
$920,859
+7%
Fees to Service Providers
$28,755
$82,671
+188%
Advertising & Promotion
$1,003
$84
-92%
Offices, Occupancy & IT
$125,509
$116,398
-7%
Interest
$16,210
$15,731
-3%
Depreciation
$68,090
$61,616
-10%
Other
$265,109
$313,342
+18%
Total Expenses
$1,361,398
$1,510,701
+11%
Net income
2023
2024
Change
Net income
+$109,933
-$127,693
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$993,736
$1,127,488
+13%
Admin
$123,602
$106,322
-14%
Fundraising
$244,060
$276,891
+13%
Total Expenses
$1,361,398
$1,510,701
+11%
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