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NORTH HAVEN SUSTAINABLE HOUSING

NORTH HAVEN SUSTAINABLE HOUSING

North Haven, ME, US
501(c)3
EIN
20-3828493
Regional Funder
funder logo

NORTH HAVEN SUSTAINABLE HOUSING

North Haven, ME, US
501(c)3
EIN
20-3828493
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$884,113

Contributions
90%
Program Services
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$305,840

Salaries & Benefits
45%
Other
23%
Depreciation
12%
Interest
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$678,106
$799,076
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,488
$70,855
+28%
Membership Dues
$0
$0
-
Investments
$29
$2,536
+8645%
Other
$4,746
$11,646
+145%
Total Revenues
$738,369
$884,113
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,473
$137,746
+15%
Fees to Service Providers
$6,962
$19,570
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,363
$11,251
+110%
Interest
$23,450
$30,122
+28%
Depreciation
$33,351
$36,719
+10%
Other
$35,392
$70,432
+99%
Total Expenses
$223,991
$305,840
+37%
Net income
2023
2024
Change
Net income
+$514,378
+$578,273
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$113,196
$216,146
+91%
Admin
$95,072
$67,178
-29%
Fundraising
$15,723
$22,516
+43%
Total Expenses
$223,991
$305,840
+37%
Income Statement
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