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NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
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NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
GAYLORD, MI, US
•
501(c)3
•
EIN
38-2125633
•
WWW.NMSASRECOVERYCENTER.ORG
NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
Sign up to claim this org
GAYLORD, MI, US
•
501(c)3
•
EIN
38-2125633
•
WWW.NMSASRECOVERYCENTER.ORG
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
$2,131,182
Program Services
81%
Government Grants
16%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,011,736
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,493
-
Government Grants
$311,732
$351,426
+13%
Fundraising Events
$0
$0
-
Program Services
$1,962,819
$1,723,900
-12%
Membership Dues
$0
$0
-
Investments
$38,256
$48,963
+28%
Other
$4,474
$5,400
+21%
Total Revenues
$2,317,281
$2,131,182
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,627
$1,351,446
+9%
Fees to Service Providers
$248,935
$246,036
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,920
$183,884
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,487
$230,370
+43%
Total Expenses
$1,855,969
$2,011,736
+8%
Net income
2023
2024
Change
Net income
+$461,312
+$119,446
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,163
$1,822,576
+8%
Admin
$170,806
$189,160
+11%
Fundraising
$0
$0
-
Total Expenses
$1,855,969
$2,011,736
+8%
Income Statement