MCLAREN BAY REGION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$333,698,013
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,154,586
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,107
$253,884
+39%
Government Grants
$3,859,662
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$318,906,300
$322,782,209
+1%
Membership Dues
$0
$0
-
Investments
$2,652,120
$8,292,334
+213%
Other
$1,754,404
$2,369,586
+35%
Total Revenues
$327,355,593
$333,698,013
+2%
Expenses
2023
2024
Change
Grants
$94,045
$83,661
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,789,848
$169,699,861
+4%
Fees to Service Providers
$42,824,308
$43,160,630
+1%
Advertising & Promotion
$295,184
$282,138
-4%
Offices, Occupancy & IT
$10,183,592
$8,208,391
-19%
Interest
$1,864,014
$1,814,800
-3%
Depreciation
$12,716,814
$12,504,069
-2%
Other
$114,631,048
$123,401,036
+8%
Total Expenses
$346,398,853
$359,154,586
+4%
Net income
2023
2024
Change
Net income
-$19,043,260
-$25,456,573
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$274,398,164
$298,286,579
+9%
Admin
$72,000,689
$60,868,007
-15%
Fundraising
$0
$0
-
Total Expenses
$346,398,853
$359,154,586
+4%
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