SAY DETROIT (EIN 20-4786626) - Income Statement, 990 Financials

SAY DETROIT

Southfield, MI, US

•

501(c)3

•

EIN

20-4786626

•

WWW.SAYDETROIT.ORG

•

Fund Raising & Fund Distribution

Regional Funder

•

Parent Organization

SAY DETROIT

Southfield, MI, US

•

501(c)3

•

EIN

20-4786626

•

WWW.SAYDETROIT.ORG

•

Fund Raising & Fund Distribution

Regional Funder

•

Parent Organization

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$3,474,615

Contributions

94%

Investments

Fundraising Events

Other

<1%

Government Grants

Program Services

Membership Dues

Expenses in 2024

$4,474,373

Salaries & Benefits

52%

Other

21%

Grants

17%

Depreciation

Fees to Service Providers

Interest

Advertising & Promotion

Offices, Occupancy & IT

<1%

Benefits to Members

Revenues

2023

2024

Change

Contributions

$4,885,845

$3,275,713

-33%

Government Grants

Fundraising Events

$79,500

$78,459

-1%

Program Services

Membership Dues

Investments

$72,684

$101,510

+40%

Other

-$5,114

$18,933

-470%

Total Revenues

$5,032,915

$3,474,615

-31%

Expenses

2023

2024

Change

Grants

$515,235

$774,989

+50%

Benefits to Members

Salaries & Benefits

$2,038,493

$2,346,312

+15%

Fees to Service Providers

$191,161

$94,800

-50%

Advertising & Promotion

$60,548

$49,604

-18%

Offices, Occupancy & IT

$17,773

$14,634

-18%

Interest

$6,960

$74,062

+964%

Depreciation

$79,865

$199,038

+149%

Other

$518,732

$920,934

+78%

Total Expenses

$3,428,767

$4,474,373

+30%

Net income

2023

2024

Change

Net income

+$1,604,148

-$999,758

-162%

Functional Expenses

Summary

2023

2024

Change

Program

$2,700,900

$3,622,852

+34%

Admin

$313,240

$415,324

+33%

Fundraising

$414,627

$436,197

+5%

Total Expenses

$3,428,767

$4,474,373

+30%