funder logo

GENESEE-SHIAWASSEE MICHIGAN WORKS INC
Pub 78

GENESEE-SHIAWASSEE MICHIGAN WORKS INC
Pub 78

FLINT, MI, US
501(c)3
EIN
38-2498451
Regional Funder
funder logo

GENESEE-SHIAWASSEE MICHIGAN WORKS INC
Pub 78

FLINT, MI, US
501(c)3
EIN
38-2498451
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2015

$14,483,889

Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015

$16,046,968

Grants
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
7%
Other
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$732,200
$203,308
-72%
Government Grants
$13,960,321
$15,135,365
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$943
$627
-34%
Other
$245,368
-$855,411
-449%
Total Revenues
$14,938,832
$14,483,889
-3%
Expenses
2014
2015
Change
Grants
$11,556,241
$12,322,150
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,830
$1,062,732
-2%
Fees to Service Providers
$252,519
$168,583
-33%
Advertising & Promotion
-$449
$1,384
-408%
Offices, Occupancy & IT
$1,766,579
$1,745,773
-1%
Interest
$0
$0
-
Depreciation
$180,658
$169,508
-6%
Other
$251,123
$576,838
+130%
Total Expenses
$15,090,501
$16,046,968
+6%
Net income
2014
2015
Change
Net income
-$151,669
-$1,563,079
-931%
Functional Expenses
Summary
2014
2015
Change
Program
$14,483,475
$15,436,560
+7%
Admin
$607,026
$610,408
+1%
Fundraising
$0
$0
-
Total Expenses
$15,090,501
$16,046,968
+6%
Income Statement
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