LifeFlight of Maine LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,130,838
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,814,562
Other
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,401,205
$1,230,403
-81%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$21,834,410
$25,863,823
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,936
$21,612
-67%
Total Revenues
$28,301,551
$27,130,838
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,579
$6,567,807
+605%
Fees to Service Providers
$6,930,746
$4,105,557
-41%
Advertising & Promotion
$15,801
$12,480
-21%
Offices, Occupancy & IT
$4,737,707
$4,761,015
+0%
Interest
$276,068
$235,978
-15%
Depreciation
$1,318,267
$1,445,480
+10%
Other
$6,381,199
$6,686,245
+5%
Total Expenses
$20,591,367
$23,814,562
+16%
Net income
2023
2024
Change
Net income
+$7,710,184
+$3,316,276
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$18,758,467
$22,287,404
+19%
Admin
$1,832,900
$1,527,158
-17%
Fundraising
$0
$0
-
Total Expenses
$20,591,367
$23,814,562
+16%
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