Michigan Oral Health Coalition
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$248,375
Contributions
76%
Membership Dues
19%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$132,984
Fees to Service Providers
73%
Other
23%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,900
$188,000
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,894
$13,600
+178%
Membership Dues
$0
$46,775
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,794
$248,375
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,167
$97,575
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,646
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,341
$30,763
-13%
Total Expenses
$194,508
$132,984
-32%
Net income
2023
2024
Change
Net income
-$109,714
+$115,391
-205%
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,895
-
Admin
-
$20,688
-
Fundraising
-
$401
-
Total Expenses
$194,508
$132,984
-32%
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