Maine Center for Coastal Fisheries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,422
Contributions
64%
Government Grants
34%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,309,411
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,447
$845,980
+73%
Government Grants
$71,117
$449,058
+531%
Fundraising Events
$0
$0
-
Program Services
$1,331
$11,665
+776%
Membership Dues
$0
$0
-
Investments
$242
$601
+148%
Other
$5
$7,118
+142260%
Total Revenues
$561,142
$1,314,422
+134%
Expenses
2023
2024
Change
Grants
$40,125
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,984
$763,410
+89%
Fees to Service Providers
$45,531
$205,431
+351%
Advertising & Promotion
$6,410
$19,828
+209%
Offices, Occupancy & IT
$46,063
$112,711
+145%
Interest
$0
$7,663
-
Depreciation
$36,329
$83,178
+129%
Other
$46,958
$116,190
+147%
Total Expenses
$624,400
$1,309,411
+110%
Net income
2023
2024
Change
Net income
-$63,258
+$5,011
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$283,175
$857,863
+203%
Admin
$282,219
$209,687
-26%
Fundraising
$59,006
$241,861
+310%
Total Expenses
$624,400
$1,309,411
+110%
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