MICHIGAN UNITED CONSERVATION CLUBS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,697,743
Program Services
45%
Contributions
39%
Government Grants
7%
Other
6%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,748,250
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$367,309
$658,793
+79%
Government Grants
$90,100
$120,000
+33%
Fundraising Events
$0
$30,828
-
Program Services
$560,714
$762,276
+36%
Membership Dues
$0
$0
-
Investments
$28,033
$22,595
-19%
Other
$1,553
$103,251
+6548%
Total Revenues
$1,047,709
$1,697,743
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,627
$803,699
+6%
Fees to Service Providers
$70,094
$235,294
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286,622
$155,965
-46%
Interest
$0
$604
-
Depreciation
$20,339
$11,139
-45%
Other
$301,519
$541,549
+80%
Total Expenses
$1,438,201
$1,748,250
+22%
Net income
2023
2024
Change
Net income
-$390,492
-$50,507
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$814,857
$1,145,674
+41%
Admin
$454,406
$388,021
-15%
Fundraising
$168,938
$214,555
+27%
Total Expenses
$1,438,201
$1,748,250
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)