MCLAREN FLINT FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,053,083
Contributions
64%
Other
30%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,533,444
Grants
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,465,289
$2,579,445
+5%
Government Grants
$0
$0
-
Fundraising Events
$36,025
$0
-100%
Program Services
$100,796
$108,981
+8%
Membership Dues
$0
$0
-
Investments
$327,522
$147,810
-55%
Other
$233,248
$1,216,847
+422%
Total Revenues
$3,162,880
$4,053,083
+28%
Expenses
2023
2024
Change
Grants
$3,982,044
$5,297,302
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$844,248
$770,508
-9%
Advertising & Promotion
$4,132
$7,764
+88%
Offices, Occupancy & IT
$136,818
$202,691
+48%
Interest
$0
$0
-
Depreciation
$196,934
$182,693
-7%
Other
$55,027
$72,486
+32%
Total Expenses
$5,219,203
$6,533,444
+25%
Net income
2023
2024
Change
Net income
-$2,056,323
-$2,480,361
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,352,802
$5,702,579
+31%
Admin
$571,787
$551,426
-4%
Fundraising
$294,614
$279,439
-5%
Total Expenses
$5,219,203
$6,533,444
+25%
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