MID-COAST FAMILY SERVICES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,120,273
Government Grants
77%
Contributions
19%
Other
2%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,899,937
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$969,050
$1,161,654
+20%
Government Grants
$4,144,411
$4,706,685
+14%
Fundraising Events
$0
$0
-
Program Services
$87,468
$82,926
-5%
Membership Dues
$0
$0
-
Investments
$398
$76,076
+19015%
Other
$145,785
$92,932
-36%
Total Revenues
$5,347,112
$6,120,273
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,262,877
$3,549,424
+9%
Fees to Service Providers
$15,502
$18,618
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,054
$182,934
+4%
Interest
$2,874
$16,627
+479%
Depreciation
$92,494
$89,098
-4%
Other
$1,863,551
$2,043,236
+10%
Total Expenses
$5,413,352
$5,899,937
+9%
Net income
2023
2024
Change
Net income
-$66,240
+$220,336
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$4,397,786
$5,424,260
+23%
Admin
$1,000,064
$456,495
-54%
Fundraising
$15,502
$19,182
+24%
Total Expenses
$5,413,352
$5,899,937
+9%
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