MaineGeneral Health
MaineGeneral Health
MaineGeneral Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,559,310
Program Services
94%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,217,028
Salaries & Benefits
82%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,853
$48,694
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,765,807
$13,741,763
0%
Membership Dues
$0
$0
-
Investments
$256,659
$491,308
+91%
Other
$27,011
$277,545
+928%
Total Revenues
$14,087,330
$14,559,310
+3%
Expenses
2023
2024
Change
Grants
$279,504
$283,937
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,005,700
$11,668,734
+6%
Fees to Service Providers
$966,692
$722,036
-25%
Advertising & Promotion
$1,961
$2,162
+10%
Offices, Occupancy & IT
$616,831
$436,828
-29%
Interest
$5
$0
-100%
Depreciation
$20,793
$12,280
-41%
Other
$1,142,139
$1,091,051
-4%
Total Expenses
$14,033,625
$14,217,028
+1%
Net income
2023
2024
Change
Net income
+$53,705
+$342,282
+537%
Functional Expenses
Summary
2023
2024
Change
Program
$4,035,979
$3,218,074
-20%
Admin
$8,828,119
$10,177,755
+15%
Fundraising
$1,169,527
$821,199
-30%
Total Expenses
$14,033,625
$14,217,028
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)