MAINE PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,498,052
Government Grants
87%
Program Services
9%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,517,570
Salaries & Benefits
52%
Fees to Service Providers
39%
Other
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,379
$126,847
-12%
Government Grants
$2,763,468
$3,050,954
+10%
Fundraising Events
$0
$0
-
Program Services
$260,546
$306,319
+18%
Membership Dues
$0
$0
-
Investments
$13,142
$13,932
+6%
Other
$133,321
$0
-100%
Total Revenues
$3,313,856
$3,498,052
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,383
$1,817,469
-6%
Fees to Service Providers
$825,312
$1,388,520
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,500
$50,755
-10%
Interest
$4,264
$0
-100%
Depreciation
$1,685
$0
-100%
Other
$328,531
$260,826
-21%
Total Expenses
$3,151,675
$3,517,570
+12%
Net income
2023
2024
Change
Net income
+$162,181
-$19,518
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,222
$3,241,141
+17%
Admin
$385,453
$276,429
-28%
Fundraising
$0
$0
-
Total Expenses
$3,151,675
$3,517,570
+12%
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