MCLAREN LAPEER REGION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$164,161,218
Program Services
96%
Investments
3%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,928,749
Salaries & Benefits
44%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,639
$86,220
-61%
Government Grants
$666,881
$1,507,966
+126%
Fundraising Events
$0
$0
-
Program Services
$142,274,780
$157,255,145
+11%
Membership Dues
$0
$0
-
Investments
$2,232,150
$4,485,918
+101%
Other
$638,033
$825,969
+29%
Total Revenues
$146,031,483
$164,161,218
+12%
Expenses
2023
2024
Change
Grants
$15,494
$29,847
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,754,733
$65,266,158
+7%
Fees to Service Providers
$35,017,128
$36,433,628
+4%
Advertising & Promotion
$257,686
$276,624
+7%
Offices, Occupancy & IT
$22,280,257
$24,917,275
+12%
Interest
$1,721,379
$1,655,995
-4%
Depreciation
$4,727,518
$4,355,626
-8%
Other
$13,809,923
$16,993,596
+23%
Total Expenses
$138,584,118
$149,928,749
+8%
Net income
2023
2024
Change
Net income
+$7,447,365
+$14,232,469
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$112,169,586
$127,680,626
+14%
Admin
$26,414,532
$22,248,123
-16%
Fundraising
$0
$0
-
Total Expenses
$138,584,118
$149,928,749
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)