DOWNEAST SALMON FEDERATION
DOWNEAST SALMON FEDERATION
DOWNEAST SALMON FEDERATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,185,362
Contributions
70%
Government Grants
27%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,704,171
Other
48%
Salaries & Benefits
46%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,671,530
$1,536,069
-8%
Government Grants
$403,768
$587,426
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,251
$46,708
+101%
Other
$30,660
$15,159
-51%
Total Revenues
$2,129,209
$2,185,362
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,962
$788,245
+5%
Fees to Service Providers
$27,433
$28,928
+5%
Advertising & Promotion
$7,430
$16,636
+124%
Offices, Occupancy & IT
$3,217
$5,147
+60%
Interest
$0
$0
-
Depreciation
$48,085
$53,205
+11%
Other
$486,816
$812,010
+67%
Total Expenses
$1,325,943
$1,704,171
+29%
Net income
2023
2024
Change
Net income
+$803,266
+$481,191
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$921,812
$1,289,906
+40%
Admin
$284,598
$308,864
+9%
Fundraising
$119,533
$105,401
-12%
Total Expenses
$1,325,943
$1,704,171
+29%
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