Logo for "Family & Children's Services of Mid-Michigan Inc"

Family & Children's Services of Mid-Michigan Inc

Family & Children's Services of Mid-Michigan Inc

Midland, MI, US
501(c)3
EIN
38-1398840
Logo for "Family & Children's Services of Mid-Michigan Inc"

Family & Children's Services of Mid-Michigan Inc

Midland, MI, US
501(c)3
EIN
38-1398840

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,166,668

Contributions
63%
Program Services
34%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,238,957

Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,313
$733,123
+43%
Government Grants
$0
$0
-
Fundraising Events
$53,739
$225
-100%
Program Services
$607,399
$394,675
-35%
Membership Dues
$0
$0
-
Investments
$13,255
$20,255
+53%
Other
-$24,924
$18,390
-174%
Total Revenues
$1,161,782
$1,166,668
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,934
$935,144
-12%
Fees to Service Providers
$61,348
$44,610
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,554
$83,109
+58%
Interest
$0
$0
-
Depreciation
$40,750
$48,031
+18%
Other
$133,636
$128,063
-4%
Total Expenses
$1,356,222
$1,238,957
-9%
Net income
2023
2024
Change
Net income
-$194,440
-$72,289
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,808
$968,154
-15%
Admin
$154,122
$170,845
+11%
Fundraising
$69,292
$99,958
+44%
Total Expenses
$1,356,222
$1,238,957
-9%
Income Statement
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