SAIL MAINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,764
Program Services
56%
Contributions
43%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,275,180
Salaries & Benefits
53%
Other
29%
Depreciation
9%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,611
$493,860
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,269
$649,165
+11%
Membership Dues
$0
$0
-
Investments
$1,048
$699
-33%
Other
$35,943
$6,040
-83%
Total Revenues
$907,871
$1,149,764
+27%
Expenses
2023
2024
Change
Grants
$34,739
$45,648
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,576
$678,502
+18%
Fees to Service Providers
$31,309
$28,797
-8%
Advertising & Promotion
$4,284
$4,425
+3%
Offices, Occupancy & IT
$44,160
$30,445
-31%
Interest
$0
$0
-
Depreciation
$137,569
$119,966
-13%
Other
$314,888
$367,397
+17%
Total Expenses
$1,143,525
$1,275,180
+12%
Net income
2023
2024
Change
Net income
-$235,654
-$125,416
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$478,385
$535,895
+12%
Admin
$573,471
$622,411
+9%
Fundraising
$91,669
$116,874
+27%
Total Expenses
$1,143,525
$1,275,180
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)