Our Katahdin
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,863,898
Government Grants
87%
Contributions
12%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,466,753
Fees to Service Providers
82%
Salaries & Benefits
10%
Other
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$664,919
$726,617
+9%
Government Grants
$1,596,830
$5,107,871
+220%
Fundraising Events
$0
$0
-
Program Services
$6,060
$16,931
+179%
Membership Dues
$0
$0
-
Investments
$355
$0
-100%
Other
$23,500
$12,479
-47%
Total Revenues
$2,291,664
$5,863,898
+156%
Expenses
2023
2024
Change
Grants
$49,429
$4,880
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,065
$247,478
+305%
Fees to Service Providers
$4,399,751
$2,014,618
-54%
Advertising & Promotion
$18,791
$25,064
+33%
Offices, Occupancy & IT
$25,105
$45,443
+81%
Interest
$48,953
$59,229
+21%
Depreciation
$754
$756
+0%
Other
$75,408
$69,285
-8%
Total Expenses
$4,679,256
$2,466,753
-47%
Net income
2023
2024
Change
Net income
-$2,387,592
+$3,397,145
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$4,511,483
$2,195,195
-51%
Admin
$167,773
$271,558
+62%
Fundraising
$0
$0
-
Total Expenses
$4,679,256
$2,466,753
-47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)