211 Maine Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,700,537
Government Grants
73%
Contributions
12%
Other
12%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,705,733
Fees to Service Providers
99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,550
$211,578
+13%
Government Grants
$1,150,640
$1,246,716
+8%
Fundraising Events
$0
$0
-
Program Services
$26,920
$34,318
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,800
$207,925
+9%
Total Revenues
$1,554,910
$1,700,537
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,604,039
$1,686,746
+5%
Advertising & Promotion
$0
$4,028
-
Offices, Occupancy & IT
$10,688
$6,936
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,611
$8,023
+21%
Total Expenses
$1,621,338
$1,705,733
+5%
Net income
2023
2024
Change
Net income
-$66,428
-$5,196
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,907
$1,699,629
+5%
Admin
$5,431
$6,104
+12%
Fundraising
$0
$0
-
Total Expenses
$1,621,338
$1,705,733
+5%
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