MICHIGAN CASA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,394,922
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,392,374
Grants
51%
Salaries & Benefits
24%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,774
$28,434
-32%
Government Grants
$1,005,400
$1,239,669
+23%
Fundraising Events
$47,404
$93,902
+98%
Program Services
$17,171
$28,057
+63%
Membership Dues
$4,050
$13,747
+239%
Investments
$0
$0
-
Other
-$3,883
-$8,887
+129%
Total Revenues
$1,111,916
$1,394,922
+25%
Expenses
2023
2024
Change
Grants
$588,174
$707,810
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,613
$337,740
+42%
Fees to Service Providers
$51,132
$73,102
+43%
Advertising & Promotion
$130,324
$62,685
-52%
Offices, Occupancy & IT
$112,106
$77,698
-31%
Interest
$0
$0
-
Depreciation
$1,894
$1,496
-21%
Other
$148,380
$131,843
-11%
Total Expenses
$1,269,623
$1,392,374
+10%
Net income
2023
2024
Change
Net income
-$157,707
+$2,548
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,420
$1,263,141
+10%
Admin
$105,003
$109,865
+5%
Fundraising
$15,200
$19,368
+27%
Total Expenses
$1,269,623
$1,392,374
+10%
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