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NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
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NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
Alpena, MI, US
•
501(c)(3)
•
EIN
38-1873461
•
WWW.NEMCSA.ORG
•
Regional Funder
NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
Sign up to claim this org
Alpena, MI, US
•
501(c)(3)
•
EIN
38-1873461
•
WWW.NEMCSA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$68,378,060
Government Grants
98%
Investments
<1%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$67,569,110
Salaries & Benefits
52%
Grants
33%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,539
$166,914
+302%
Government Grants
$64,308,494
$67,132,169
+4%
Fundraising Events
$0
$0
-
Program Services
$496,526
$320,810
-35%
Membership Dues
$0
$0
-
Investments
$191,384
$411,208
+115%
Other
$275,374
$346,959
+26%
Total Revenues
$65,313,317
$68,378,060
+5%
Expenses
2023
2024
Change
Grants
$21,041,544
$22,405,006
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,619,179
$35,347,167
+8%
Fees to Service Providers
$939,446
$1,755,159
+87%
Advertising & Promotion
$108,356
$52,168
-52%
Offices, Occupancy & IT
$6,168,264
$5,801,844
-6%
Interest
$0
$0
-
Depreciation
$412,631
$409,082
-1%
Other
$2,127,837
$1,798,684
-15%
Total Expenses
$63,417,257
$67,569,110
+7%
Net income
2023
2024
Change
Net income
+$1,896,060
+$808,950
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$61,140,045
$64,866,789
+6%
Admin
$2,277,212
$2,702,321
+19%
Fundraising
$0
$0
-
Total Expenses
$63,417,257
$67,569,110
+7%
Income Statement
