MAINELY SMILES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,915,434
Program Services
64%
Contributions
35%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,132,283
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$330,205
$674,670
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,037
-
Program Services
$759,436
$1,227,727
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,089,641
$1,915,434
+76%
Expenses
2023
2024
Change
Grants
$0
$236
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,196
$1,458,881
+94%
Fees to Service Providers
$93,892
$201,380
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,305
$191,197
+313%
Interest
$0
$12,439
-
Depreciation
$19,499
$32,792
+68%
Other
$141,642
$235,358
+66%
Total Expenses
$1,053,534
$2,132,283
+102%
Net income
2023
2024
Change
Net income
+$36,107
-$216,849
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$830,184
$1,700,733
+105%
Admin
$126,871
$238,111
+88%
Fundraising
$96,479
$193,439
+100%
Total Expenses
$1,053,534
$2,132,283
+102%
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