WABANAKI CULTURAL PRESERVATION COALITION

WABANAKI CULTURAL PRESERVATION COALITION

Passadumkeag, ME, US
501(c)3
EIN
81-2298507

WABANAKI CULTURAL PRESERVATION COALITION

Passadumkeag, ME, US
501(c)3
EIN
81-2298507

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$545,446

Government Grants
89%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023

$628,120

Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,808
$44,804
+45%
Government Grants
$532,812
$487,496
-9%
Fundraising Events
$18,087
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$146
-
Other
$0
$13,000
-
Total Revenues
$581,707
$545,446
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,541
$295,473
+20%
Fees to Service Providers
$44,951
$10,033
-78%
Advertising & Promotion
$6,613
$135
-98%
Offices, Occupancy & IT
$31,487
$123,038
+291%
Interest
$0
$0
-
Depreciation
$40,698
$0
-100%
Other
$69,405
$199,441
+187%
Total Expenses
$438,695
$628,120
+43%
Net income
2022
2023
Change
Net income
+$143,012
-$82,674
-158%
Functional Expenses
Summary
2022
2023
Change
Program
$207,198
$117,824
-43%
Admin
$185,810
$510,296
+175%
Fundraising
$45,687
$0
-100%
Total Expenses
$438,695
$628,120
+43%
Income Statement
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