MAINE IMMIGRANTS' RIGHTS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,629,881
Contributions
67%
Government Grants
32%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,198,007
Grants
52%
Salaries & Benefits
33%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,641,769
$1,752,940
+7%
Government Grants
$1,982,237
$839,884
-58%
Fundraising Events
$0
$0
-
Program Services
$11,670
$0
-100%
Membership Dues
$0
$0
-
Investments
$35,202
$36,741
+4%
Other
$0
$316
-
Total Revenues
$3,670,878
$2,629,881
-28%
Expenses
2023
2024
Change
Grants
$1,859,234
$1,663,221
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,695
$1,048,762
+21%
Fees to Service Providers
$959,292
$303,172
-68%
Advertising & Promotion
$1,542
$1,676
+9%
Offices, Occupancy & IT
$134,408
$67,593
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,349
$113,583
-3%
Total Expenses
$3,937,520
$3,198,007
-19%
Net income
2023
2024
Change
Net income
-$266,642
-$568,126
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$3,494,194
$2,742,617
-22%
Admin
$353,442
$356,366
+1%
Fundraising
$89,884
$99,024
+10%
Total Expenses
$3,937,520
$3,198,007
-19%
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