NORTH HAVEN CONSERVATION PARTNERS

NORTH HAVEN CONSERVATION PARTNERS

North Haven, ME, US
501(c)3
EIN
04-6830235

NORTH HAVEN CONSERVATION PARTNERS

North Haven, ME, US
501(c)3
EIN
04-6830235

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$111,551

Contributions
79%
Investments
20%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$117,157

Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,613
$88,008
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$920
$720
-22%
Investments
$22,168
$22,823
+3%
Other
$917
$0
-100%
Total Revenues
$145,618
$111,551
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,493
$45,331
+24%
Fees to Service Providers
$4,389
$6,118
+39%
Advertising & Promotion
$156
$902
+478%
Offices, Occupancy & IT
$13,841
$14,578
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,501
$50,228
+76%
Total Expenses
$83,380
$117,157
+41%
Net income
2023
2024
Change
Net income
+$62,238
-$5,606
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$74,277
$106,593
+44%
Admin
$7,209
$9,098
+26%
Fundraising
$1,894
$1,466
-23%
Total Expenses
$83,380
$117,157
+41%
Income Statement
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