UNIVERSITY OF MICHIGANPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$633,059
Program Services
78%
Contributions
18%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$409,715
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,741
$111,120
+6283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,406
$492,423
+6%
Membership Dues
$0
$0
-
Investments
$20,493
$24,604
+20%
Other
$48
$4,912
+10133%
Total Revenues
$486,688
$633,059
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,658
$206,176
-26%
Fees to Service Providers
$63,128
$46,697
-26%
Advertising & Promotion
$3,111
$6,052
+95%
Offices, Occupancy & IT
$39,738
$37,152
-7%
Interest
$0
$0
-
Depreciation
$3,811
$2,968
-22%
Other
$50,900
$110,670
+117%
Total Expenses
$440,346
$409,715
-7%
Net income
2024
2025
Change
Net income
+$46,342
+$223,344
+382%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$440,346
$409,715
-7%
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