MAINE COMMUNITY INTEGRATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$662,941
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$770,406
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$964,587
$662,890
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129
$0
-100%
Membership Dues
$0
$0
-
Investments
$51
$51
+0%
Other
$0
$0
-
Total Revenues
$964,767
$662,941
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,999
$361,399
+43%
Fees to Service Providers
$8,345
$3,750
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,760
$84,480
-12%
Interest
$0
$0
-
Depreciation
$12,976
$10,958
-16%
Other
$483,452
$309,819
-36%
Total Expenses
$852,532
$770,406
-10%
Net income
2024
2025
Change
Net income
+$112,235
-$107,465
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$830,699
$763,565
-8%
Admin
$21,833
$6,841
-69%
Fundraising
$0
$0
-
Total Expenses
$852,532
$770,406
-10%
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