Maine Huts & Trails
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,152,882
Contributions
66%
Program Services
34%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,193,485
Other
38%
Depreciation
21%
Salaries & Benefits
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,479,802
$758,172
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,359
$386,918
+16%
Membership Dues
$8,760
$1,960
-78%
Investments
$508
$2,516
+395%
Other
$71
$3,316
+4570%
Total Revenues
$1,821,500
$1,152,882
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,317
$234,338
-14%
Fees to Service Providers
$54,801
$138,768
+153%
Advertising & Promotion
$9,891
$40,152
+306%
Offices, Occupancy & IT
$56,104
$55,766
-1%
Interest
$6,645
$15,433
+132%
Depreciation
$217,671
$251,590
+16%
Other
$436,982
$457,438
+5%
Total Expenses
$1,053,411
$1,193,485
+13%
Net income
2023
2024
Change
Net income
+$768,089
-$40,603
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$548,540
$482,800
-12%
Admin
$489,046
$645,685
+32%
Fundraising
$15,825
$65,000
+311%
Total Expenses
$1,053,411
$1,193,485
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)