funder logo

ROTARY CHARITIES OF TRAVERSE CITY

ROTARY CHARITIES OF TRAVERSE CITY

Traverse City, MI, US
501(c)3
EIN
38-2170564
Regional Funder
funder logo

ROTARY CHARITIES OF TRAVERSE CITY

Traverse City, MI, US
501(c)3
EIN
38-2170564
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$4,167,748

Other
71%
Investments
26%
Contributions
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,240,352

Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,745
$87,798
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,009
$32,993
-40%
Membership Dues
$0
$0
-
Investments
$1,294,401
$1,094,312
-15%
Other
$975,723
$2,952,645
+203%
Total Revenues
$2,410,878
$4,167,748
+73%
Expenses
2024
2025
Change
Grants
$1,906,150
$1,802,466
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,032
$730,512
+3%
Fees to Service Providers
$457,454
$487,250
+7%
Advertising & Promotion
$17,106
$17,653
+3%
Offices, Occupancy & IT
$63,573
$60,697
-5%
Interest
$865
$711
-18%
Depreciation
$7,926
$6,960
-12%
Other
$154,765
$134,103
-13%
Total Expenses
$3,317,871
$3,240,352
-2%
Net income
2024
2025
Change
Net income
-$906,993
+$927,396
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$2,882,289
$2,790,448
-3%
Admin
$435,582
$449,904
+3%
Fundraising
$0
$0
-
Total Expenses
$3,317,871
$3,240,352
-2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)