MCLAREN GREATER LANSING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$516,858,010
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,693,838
Other
42%
Salaries & Benefits
41%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,000,183
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$500,968,822
$502,218,559
+0%
Membership Dues
$0
$0
-
Investments
$5,225,965
$5,217,898
0%
Other
$10,988,960
$9,421,553
-14%
Total Revenues
$519,183,930
$516,858,010
0%
Expenses
2023
2024
Change
Grants
$1,083,325
$152,350
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,065,353
$207,129,135
+1%
Fees to Service Providers
$44,193,148
$23,081,157
-48%
Advertising & Promotion
$920,761
$876,642
-5%
Offices, Occupancy & IT
$5,032,853
$4,613,020
-8%
Interest
$21,478,007
$21,562,744
+0%
Depreciation
$35,423,985
$36,097,051
+2%
Other
$178,351,665
$210,181,739
+18%
Total Expenses
$491,549,097
$503,693,838
+2%
Net income
2023
2024
Change
Net income
+$27,634,833
+$13,164,172
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$390,116,059
$395,383,352
+1%
Admin
$101,433,038
$108,310,486
+7%
Fundraising
$0
$0
-
Total Expenses
$491,549,097
$503,693,838
+2%
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