funder logo

Maine Initiatives

Maine Initiatives

PORTLAND, ME, US
501(c)(3)
EIN
01-0484310
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
funder logo

Maine Initiatives

PORTLAND, ME, US
501(c)(3)
EIN
01-0484310
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$5,176,132

Investments
87%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,458,443

Grants Payable
81%
Payables & Accruals
11%
Other Liabilities
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,002,961
$223,209
-78%
Receivables (Non-Related)
$265,772
$345,370
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,345
-
-
Investments
$3,847,324
$4,488,433
+17%
Property, Plant, & Equipment (net)
$7,665
$5,355
-30%
Other Assets
-
$113,765
-
Total Assets
$5,149,067
$5,176,132
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$120,850
$164,828
+36%
Grants Payable
$602,486
$1,184,611
+97%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$109,004
-
Total Liabilities
$723,336
$1,458,443
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$3,254,709
$4,025,837
+24%
Unrestricted Net Assets
$1,171,022
-$308,148
-126%
Net assets
2023
2024
Change
Net assets
+$4,425,731
+$3,717,689
-16%
Balance Sheet
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