Maine Coast Heritage Trust
Maine Coast Heritage Trust
Maine Coast Heritage Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,977,989
Contributions
60%
Other
19%
Investments
18%
Government Grants
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,027,299
Salaries & Benefits
42%
Grants
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,570,561
$13,234,641
-36%
Government Grants
$1,169,053
$388,956
-67%
Fundraising Events
$0
$35,180
-
Program Services
$130,447
$125,885
-3%
Membership Dues
$0
$0
-
Investments
$2,738,366
$3,924,099
+43%
Other
$2,020,422
$4,269,228
+111%
Total Revenues
$26,628,849
$21,977,989
-17%
Expenses
2023
2024
Change
Grants
$9,337,621
$3,664,989
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,052,873
$7,149,246
+18%
Fees to Service Providers
$2,101,433
$2,728,444
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,488,107
$1,542,432
+4%
Interest
$0
$0
-
Depreciation
$302,582
$419,179
+39%
Other
$1,439,526
$1,523,009
+6%
Total Expenses
$20,722,142
$17,027,299
-18%
Net income
2023
2024
Change
Net income
+$5,906,707
+$4,950,690
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$16,881,057
$12,435,256
-26%
Admin
$2,347,082
$3,036,206
+29%
Fundraising
$1,494,003
$1,555,837
+4%
Total Expenses
$20,722,142
$17,027,299
-18%
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