TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

Okemos, MI, US
501(c)(3)
EIN
23-7293603
Regional Funder

TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY

Okemos, MI, US
501(c)(3)
EIN
23-7293603
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$799,131

Government Grants
54%
Membership Dues
45%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Expenses in 2024

$752,399

Salaries & Benefits
58%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$616,803
$431,829
-30%
Fundraising Events
$3,578
$2,239
-37%
Program Services
$0
$0
-
Membership Dues
$338,965
$356,558
+5%
Investments
$1,879
$4,320
+130%
Other
$2,083
$4,185
+101%
Total Revenues
$963,308
$799,131
-17%
Expenses
2023
2024
Change
Grants
$148,065
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,468
$434,454
+90%
Fees to Service Providers
$133,965
$117,485
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,491
$69,734
-10%
Interest
$0
$0
-
Depreciation
$3,279
$3,344
+2%
Other
$376,524
$127,382
-66%
Total Expenses
$967,792
$752,399
-22%
Net income
2023
2024
Change
Net income
-$4,484
+$46,732
-1142%
Functional Expenses
Summary
2023
2024
Change
Program
$896,243
$682,606
-24%
Admin
$71,549
$69,793
-2%
Fundraising
$0
$0
-
Total Expenses
$967,792
$752,399
-22%
Income Statement
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