Maine Inside Out
Maine Inside Out
Maine Inside Out
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,037,789
Contributions
76%
Government Grants
20%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,136
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,962
$785,435
+25%
Government Grants
$397,385
$205,159
-48%
Fundraising Events
$0
$0
-
Program Services
$10,966
$16,823
+53%
Membership Dues
$0
$0
-
Investments
$8,073
$5,619
-30%
Other
$0
$24,753
-
Total Revenues
$1,042,386
$1,037,789
0%
Expenses
2023
2024
Change
Grants
$61,515
$4,950
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,342
$572,638
-23%
Fees to Service Providers
$46,131
$111,423
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,008
$46,804
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,940
$325,321
+129%
Total Expenses
$1,040,936
$1,061,136
+2%
Net income
2023
2024
Change
Net income
+$1,450
-$23,347
-1710%
Functional Expenses
Summary
2023
2024
Change
Program
$760,234
$777,714
+2%
Admin
$129,583
$150,771
+16%
Fundraising
$151,119
$132,651
-12%
Total Expenses
$1,040,936
$1,061,136
+2%
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