MAINE DAIRY PROMOTION BOARDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,514
Program Services
76%
Contributions
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$555,611
Other
63%
Salaries & Benefits
34%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,200
$135,200
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,299
$431,019
0%
Membership Dues
$0
$0
-
Investments
$136
$0
-100%
Other
$166
$295
+78%
Total Revenues
$566,801
$566,514
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,671
$190,296
+11%
Fees to Service Providers
$6,603
$6,050
-8%
Advertising & Promotion
$0
$3,014
-
Offices, Occupancy & IT
$2,971
$6,757
+127%
Interest
$1,185
$0
-100%
Depreciation
$14,985
$0
-100%
Other
$340,184
$349,494
+3%
Total Expenses
$537,599
$555,611
+3%
Net income
2023
2024
Change
Net income
+$29,202
+$10,903
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$487,361
$555,611
+14%
Admin
$50,238
-
-
Fundraising
-
-
-
Total Expenses
$537,599
$555,611
+3%
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