MIDCOAST CONSERVANCY
MIDCOAST CONSERVANCY
MIDCOAST CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,937,043
Contributions
83%
Other
5%
Government Grants
4%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,379,223
Salaries & Benefits
43%
Other
41%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,256,863
$1,602,426
-29%
Government Grants
$285,759
$81,423
-72%
Fundraising Events
$0
$0
-
Program Services
$83,043
$69,526
-16%
Membership Dues
$0
$0
-
Investments
$68,556
$78,246
+14%
Other
$42,405
$105,422
+149%
Total Revenues
$2,736,626
$1,937,043
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,633
$1,012,534
-3%
Fees to Service Providers
$502,272
$260,510
-48%
Advertising & Promotion
$3,962
$3,607
-9%
Offices, Occupancy & IT
$113,139
$65,354
-42%
Interest
$44,096
$22,658
-49%
Depreciation
$40,450
$35,550
-12%
Other
$626,127
$979,010
+56%
Total Expenses
$2,369,679
$2,379,223
+0%
Net income
2024
2025
Change
Net income
+$366,947
-$442,180
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$1,925,036
$1,894,137
-2%
Admin
$224,164
$219,615
-2%
Fundraising
$220,479
$265,471
+20%
Total Expenses
$2,369,679
$2,379,223
+0%
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