Marine Mammals of Maine
Marine Mammals of Maine
Marine Mammals of Maine
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$856,592
Contributions
84%
Government Grants
6%
Program Services
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$563,265
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,772
$721,981
+54%
Government Grants
$129,389
$50,200
-61%
Fundraising Events
$0
$0
-
Program Services
$25,736
$42,212
+64%
Membership Dues
$0
$0
-
Investments
$59
$4,481
+7495%
Other
$29,108
$37,718
+30%
Total Revenues
$654,064
$856,592
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,913
$355,946
+4%
Fees to Service Providers
$14,041
$33,216
+137%
Advertising & Promotion
$3,968
$720
-82%
Offices, Occupancy & IT
$69,560
$87,364
+26%
Interest
$0
$0
-
Depreciation
$3,598
$13,003
+261%
Other
$92,670
$73,016
-21%
Total Expenses
$526,750
$563,265
+7%
Net income
2023
2024
Change
Net income
+$127,314
+$293,327
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$432,801
$459,911
+6%
Admin
$28,863
$36,829
+28%
Fundraising
$65,086
$66,525
+2%
Total Expenses
$526,750
$563,265
+7%
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