MICHIGAN 2-1-1 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,550,632
Government Grants
95%
Program Services
3%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,757,837
Grants
46%
Fees to Service Providers
27%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70,000
-
Government Grants
$8,543,436
$8,084,471
-5%
Fundraising Events
$0
$0
-
Program Services
$345,946
$275,387
-20%
Membership Dues
$0
$0
-
Investments
$1,041
$5,226
+402%
Other
$129,302
$115,548
-11%
Total Revenues
$9,019,725
$8,550,632
-5%
Expenses
2023
2024
Change
Grants
$3,927,126
$4,026,058
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,685
$1,559,887
+10%
Fees to Service Providers
$2,286,633
$2,346,587
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,397,372
$676,815
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,473
$148,490
-4%
Total Expenses
$9,184,289
$8,757,837
-5%
Net income
2023
2024
Change
Net income
-$164,564
-$207,205
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,382,675
$8,093,681
-3%
Admin
$801,614
$664,156
-17%
Fundraising
$0
$0
-
Total Expenses
$9,184,289
$8,757,837
-5%
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