Thompson Lake Environmental Association Inc

Thompson Lake Environmental Association Inc

Oxford, ME, US
501(c)3
EIN
22-2823791

Thompson Lake Environmental Association Inc

Oxford, ME, US
501(c)3
EIN
22-2823791

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$218,475

Membership Dues
51%
Government Grants
19%
Investments
17%
Contributions
11%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$178,151

Fees to Service Providers
48%
Salaries & Benefits
33%
Other
13%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,954
$24,908
+25%
Government Grants
$30,430
$41,560
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,270
$112,413
-2%
Investments
$15,191
$36,335
+139%
Other
$5,169
$3,259
-37%
Total Revenues
$185,014
$218,475
+18%
Expenses
2023
2024
Change
Grants
$1,200
$2,400
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,052
$58,619
+43%
Fees to Service Providers
$58,194
$84,691
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,111
$6,780
+510%
Interest
$0
$0
-
Depreciation
$2,171
$2,171
+0%
Other
$28,184
$23,490
-17%
Total Expenses
$131,912
$178,151
+35%
Net income
2023
2024
Change
Net income
+$53,102
+$40,324
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$114,422
$165,081
+44%
Admin
$17,490
$13,070
-25%
Fundraising
$0
$0
-
Total Expenses
$131,912
$178,151
+35%
Income Statement
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