WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

Muskegon, MI, US
501(c)3
EIN
38-1963049

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

Muskegon, MI, US
501(c)3
EIN
38-1963049

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$962,822

Contributions
92%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,238,600

Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
13%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,326
$885,662
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,908
$6,549
-49%
Membership Dues
$0
$0
-
Investments
$18,260
$28,240
+55%
Other
$45,781
$42,371
-7%
Total Revenues
$1,005,275
$962,822
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,683
$658,861
-12%
Fees to Service Providers
$5,245
$25,715
+390%
Advertising & Promotion
$12,033
$31,592
+163%
Offices, Occupancy & IT
$278,468
$300,407
+8%
Interest
$0
$0
-
Depreciation
$67,679
$55,902
-17%
Other
$79,650
$166,123
+109%
Total Expenses
$1,194,758
$1,238,600
+4%
Net income
2023
2024
Change
Net income
-$189,483
-$275,778
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$978,657
$972,037
-1%
Admin
$216,101
$260,835
+21%
Fundraising
$0
$5,728
-
Total Expenses
$1,194,758
$1,238,600
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)