MCLAREN CENTRAL MICHIGAN
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$142,729,335
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$168,768,631
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,857
$19,846
-58%
Government Grants
$5,037,157
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$140,734,581
$142,645,715
+1%
Membership Dues
$0
$0
-
Investments
$49,002
$739,296
+1409%
Other
$599,403
-$675,522
-213%
Total Revenues
$146,467,000
$142,729,335
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,482,961
$94,879,496
+4%
Fees to Service Providers
$27,357,382
$26,376,223
-4%
Advertising & Promotion
$216,517
$197,527
-9%
Offices, Occupancy & IT
$10,339,609
$10,567,269
+2%
Interest
$247,822
$245,752
-1%
Depreciation
$4,156,381
$4,146,581
0%
Other
$32,521,789
$32,355,783
-1%
Total Expenses
$166,322,461
$168,768,631
+1%
Net income
2023
2024
Change
Net income
-$19,855,461
-$26,039,296
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$143,543,064
$144,347,567
+1%
Admin
$22,718,973
$24,357,927
+7%
Fundraising
$60,424
$63,137
+4%
Total Expenses
$166,322,461
$168,768,631
+1%
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