MCLAREN MACOMB
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$415,949,534
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,719,492
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$650,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$380,122,121
$391,624,355
+3%
Membership Dues
$0
$0
-
Investments
$7,401,833
$9,395,542
+27%
Other
$4,202,642
$14,929,637
+255%
Total Revenues
$392,376,596
$415,949,534
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,493,576
$201,374,162
+5%
Fees to Service Providers
$34,332,126
$35,854,673
+4%
Advertising & Promotion
$464,605
$291,137
-37%
Offices, Occupancy & IT
$15,207,644
$15,352,700
+1%
Interest
$6,036,855
$4,997,075
-17%
Depreciation
$20,504,610
$19,417,476
-5%
Other
$114,988,087
$121,432,269
+6%
Total Expenses
$383,027,503
$398,719,492
+4%
Net income
2023
2024
Change
Net income
+$9,349,093
+$17,230,042
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$310,198,773
$326,053,805
+5%
Admin
$72,828,730
$72,665,687
0%
Fundraising
$0
$0
-
Total Expenses
$383,027,503
$398,719,492
+4%
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