NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

Bangor, ME, US
501(c)
EIN
20-8865685
Management & Technical Assistance

NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

Bangor, ME, US
501(c)
EIN
20-8865685
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$7,025,307

Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$6,918,832

Fees to Service Providers
51%
Other
47%
Salaries & Benefits
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,432,058
$6,972,168
-6%
Membership Dues
$0
$0
-
Investments
$9,538
$83,138
+772%
Other
$71,467
-$29,999
-142%
Total Revenues
$7,513,063
$7,025,307
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,982
$87,792
+6%
Fees to Service Providers
$4,379,918
$3,503,076
-20%
Advertising & Promotion
$3,750
$1,003
-73%
Offices, Occupancy & IT
$15,198
$17,226
+13%
Interest
$640
$0
-100%
Depreciation
$70,576
$67,244
-5%
Other
$2,648,038
$3,242,491
+22%
Total Expenses
$7,201,102
$6,918,832
-4%
Net income
2023
2024
Change
Net income
+$311,961
+$106,475
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,500,121
$6,207,245
-5%
Admin
$700,981
$711,587
+2%
Fundraising
$0
$0
-
Total Expenses
$7,201,102
$6,918,832
-4%
Income Statement
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