NATIONAL KIDNEY FOUNDATION OF MICHIGAN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,439,893
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$13,892,073
Salaries & Benefits
45%
Depreciation
21%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,013
$931,302
+53%
Government Grants
$9,740,153
$12,204,252
+25%
Fundraising Events
$643,826
$921,340
+43%
Program Services
$129,648
$70,741
-45%
Membership Dues
$0
$0
-
Investments
$255,953
$327,159
+28%
Other
$49,651
-$14,901
-130%
Total Revenues
$11,429,244
$14,439,893
+26%
Expenses
2023
2024
Change
Grants
$56,330
$34,565
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134,522
$6,208,069
+21%
Fees to Service Providers
$1,282,000
$2,943,427
+130%
Advertising & Promotion
$0
$11,208
-
Offices, Occupancy & IT
$689,075
$791,353
+15%
Interest
$0
$0
-
Depreciation
$1,066,943
$2,969,232
+178%
Other
$799,759
$934,219
+17%
Total Expenses
$9,028,629
$13,892,073
+54%
Net income
2023
2024
Change
Net income
+$2,400,615
+$547,820
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$7,885,004
$12,552,775
+59%
Admin
$506,954
$611,733
+21%
Fundraising
$636,671
$727,565
+14%
Total Expenses
$9,028,629
$13,892,073
+54%
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