Friends of Katahdin Woods & Waters
Friends of Katahdin Woods & Waters
Friends of Katahdin Woods & Waters
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,785,478
Contributions
97%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,679,418
Other
52%
Grants
27%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,869,605
$2,698,195
+44%
Government Grants
$0
$0
-
Fundraising Events
$17,155
$33,476
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,090
$1,471
-52%
Other
$49,133
$52,336
+7%
Total Revenues
$1,938,983
$2,785,478
+44%
Expenses
2023
2024
Change
Grants
$1,200
$995,865
+82889%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,784
$604,350
+1%
Fees to Service Providers
$90,118
$97,364
+8%
Advertising & Promotion
$9,710
$0
-100%
Offices, Occupancy & IT
$48,741
$58,195
+19%
Interest
$0
$0
-
Depreciation
$5,218
$5,218
+0%
Other
$3,002,560
$1,918,426
-36%
Total Expenses
$3,753,331
$3,679,418
-2%
Net income
2023
2024
Change
Net income
-$1,814,348
-$893,940
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,229,361
$3,010,292
-7%
Admin
$377,825
$358,333
-5%
Fundraising
$146,145
$310,793
+113%
Total Expenses
$3,753,331
$3,679,418
-2%
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