MAINE YOUTH ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$419,019
Contributions
80%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$478,318
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$129,292
$333,554
+158%
Government Grants
$274,566
$83,083
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214
$0
-100%
Other
$9,850
$2,382
-76%
Total Revenues
$413,922
$419,019
+1%
Expenses
2022
2023
Change
Grants
$2,427
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,087
$301,054
+25%
Fees to Service Providers
$25,427
$43,215
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,807
$36,139
+10%
Interest
$154
$293
+90%
Depreciation
$1,560
$0
-100%
Other
$113,429
$97,617
-14%
Total Expenses
$416,891
$478,318
+15%
Net income
2022
2023
Change
Net income
-$2,969
-$59,299
-1897%
Functional Expenses
Summary
2022
2023
Change
Program
$287,446
$288,466
+0%
Admin
$118,009
$168,737
+43%
Fundraising
$11,436
$21,115
+85%
Total Expenses
$416,891
$478,318
+15%
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