MICHIGAN 4-H FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,609,455
Other
64%
Contributions
18%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,087
Grants
64%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
8%
Salaries & Benefits
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,180
$286,228
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,883
$285,632
+35%
Other
-$467,763
$1,037,595
-322%
Total Revenues
$120,300
$1,609,455
+1238%
Expenses
2023
2024
Change
Grants
$311,297
$382,857
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,675
$11,630
+216%
Fees to Service Providers
$80,723
$80,018
-1%
Advertising & Promotion
$9,720
$10,309
+6%
Offices, Occupancy & IT
$50,108
$45,840
-9%
Interest
$0
$0
-
Depreciation
$439
$0
-100%
Other
$59,895
$63,433
+6%
Total Expenses
$515,857
$594,087
+15%
Net income
2023
2024
Change
Net income
-$395,557
+$1,015,368
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$353,071
$436,802
+24%
Admin
$144,317
$143,022
-1%
Fundraising
$18,469
$14,263
-23%
Total Expenses
$515,857
$594,087
+15%
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