SAGINAW COUNTY YOUTH PROTECTION COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,045,369
Government Grants
85%
Contributions
10%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,925,593
Salaries & Benefits
62%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
7%
Depreciation
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,353
$212,161
+2%
Government Grants
$1,548,693
$1,743,538
+13%
Fundraising Events
$0
$0
-
Program Services
$64,647
$42,278
-35%
Membership Dues
$0
$0
-
Investments
$2,807
$10,551
+276%
Other
$14,850
$36,841
+148%
Total Revenues
$1,838,350
$2,045,369
+11%
Expenses
2023
2024
Change
Grants
$84,609
$146,362
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,356
$1,198,178
+0%
Fees to Service Providers
$135,655
$135,233
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,279
$224,851
-6%
Interest
$0
$0
-
Depreciation
$100,186
$116,904
+17%
Other
$78,629
$104,065
+32%
Total Expenses
$1,829,714
$1,925,593
+5%
Net income
2023
2024
Change
Net income
+$8,636
+$119,776
+1287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,624
$1,516,864
+7%
Admin
$410,090
$408,729
0%
Fundraising
$0
$0
-
Total Expenses
$1,829,714
$1,925,593
+5%
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