SOUTHEAST MICHIGAN COMMUNITY ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$36,352,789
Government Grants
97%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,227,214
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,206,575
$903,957
-25%
Government Grants
$32,399,819
$35,192,102
+9%
Fundraising Events
$0
$0
-
Program Services
$10,000
$67,734
+577%
Membership Dues
$0
$0
-
Investments
$8,304
$56,232
+577%
Other
$195,963
$132,764
-32%
Total Revenues
$33,820,661
$36,352,789
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,636,541
$9,346,741
+22%
Fees to Service Providers
$607,130
$469,662
-23%
Advertising & Promotion
$74,864
$143,765
+92%
Offices, Occupancy & IT
$2,018,012
$1,967,855
-2%
Interest
$0
$0
-
Depreciation
$103,689
$120,825
+17%
Other
$23,146,887
$24,178,366
+4%
Total Expenses
$33,587,123
$36,227,214
+8%
Net income
2023
2024
Change
Net income
+$233,538
+$125,575
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$30,142,775
$32,366,626
+7%
Admin
$3,444,348
$3,860,588
+12%
Fundraising
$0
$0
-
Total Expenses
$33,587,123
$36,227,214
+8%
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