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Coastal Rivers Conservation Trust
Coastal Rivers Conservation Trust
Damariscotta, ME, US
•
501(c)(3)
•
EIN
23-7303162
•
https://www.coastalrivers.org/
Coastal Rivers Conservation Trust
Damariscotta, ME, US
•
501(c)(3)
•
EIN
23-7303162
•
https://www.coastalrivers.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,600,662
Contributions
96%
Other
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,730,309
Other
60%
Salaries & Benefits
27%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,519,327
$4,401,548
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,015
$80,129
+122%
Membership Dues
$0
$0
-
Investments
$19,140
$25,453
+33%
Other
-$52,214
$93,532
-279%
Total Revenues
$4,522,268
$4,600,662
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,357
$1,021,773
+27%
Fees to Service Providers
$153,120
$218,237
+43%
Advertising & Promotion
$6,033
$3,068
-49%
Offices, Occupancy & IT
$40,853
$44,204
+8%
Interest
$55,651
$27,154
-51%
Depreciation
$171,156
$180,227
+5%
Other
$2,250,278
$2,235,646
-1%
Total Expenses
$3,484,448
$3,730,309
+7%
Net income
2023
2024
Change
Net income
+$1,037,820
+$870,353
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,495
$2,991,328
+7%
Admin
$418,074
$386,237
-8%
Fundraising
$278,879
$352,744
+26%
Total Expenses
$3,484,448
$3,730,309
+7%
Income Statement
