MACOMB COUNTY WARMING CENTER
Revoked
Pub 78

MACOMB COUNTY WARMING CENTER
Revoked
Pub 78

MOUNT CLEMENS, MI, US
501(c)3
EIN
04-3594283

MACOMB COUNTY WARMING CENTER
Revoked
Pub 78

MOUNT CLEMENS, MI, US
501(c)3
EIN
04-3594283

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019

$183,197

Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019

$223,305

Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$200,747
$183,015
-9%
Government Grants
$60,345
$0
-100%
Fundraising Events
$0
$173
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
$7,328
$0
-100%
Total Revenues
$268,428
$183,197
-32%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,496
$119,086
+30%
Fees to Service Providers
$1,005
$1,268
+26%
Advertising & Promotion
$45
$1,736
+3758%
Offices, Occupancy & IT
$21,394
$15,500
-28%
Interest
$0
$0
-
Depreciation
$417
$0
-100%
Other
$132,093
$85,715
-35%
Total Expenses
$246,450
$223,305
-9%
Net income
2018
2019
Change
Net income
+$21,978
-$40,108
-282%
Income Statement
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