MID MICHIGAN COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,989,701
Government Grants
94%
Contributions
3%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,376,834
Salaries & Benefits
41%
Other
27%
Grants
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,240
$647,287
+515%
Government Grants
$17,662,954
$20,711,438
+17%
Fundraising Events
$0
$0
-
Program Services
$66,777
$106,550
+60%
Membership Dues
$0
$0
-
Investments
$0
$45,097
-
Other
$467,772
$479,329
+2%
Total Revenues
$18,302,743
$21,989,701
+20%
Expenses
2023
2024
Change
Grants
$4,802,473
$4,369,228
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,187,473
$9,191,471
+12%
Fees to Service Providers
$300,830
$367,524
+22%
Advertising & Promotion
$65,429
$14,823
-77%
Offices, Occupancy & IT
$2,462,056
$1,888,816
-23%
Interest
$51,463
$84,674
+65%
Depreciation
$325,806
$350,850
+8%
Other
$1,982,482
$6,109,448
+208%
Total Expenses
$18,178,012
$22,376,834
+23%
Net income
2023
2024
Change
Net income
+$124,731
-$387,133
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$17,499,780
$21,649,034
+24%
Admin
$674,790
$725,179
+7%
Fundraising
$3,442
$2,621
-24%
Total Expenses
$18,178,012
$22,376,834
+23%
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