NORTH OAKLAND - NORTH MACOMB IMAGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,511,900
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,804,929
Fees to Service Providers
36%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Other
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,234,273
$3,296,544
+2%
Membership Dues
$0
$0
-
Investments
$164,070
$215,356
+31%
Other
$0
$0
-
Total Revenues
$3,398,343
$3,511,900
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,298
$909,640
-3%
Fees to Service Providers
$995,049
$1,000,792
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,063
$619,709
+2%
Interest
$0
$0
-
Depreciation
$410,016
$129,503
-68%
Other
$136,801
$145,285
+6%
Total Expenses
$3,083,227
$2,804,929
-9%
Net income
2023
2024
Change
Net income
+$315,116
+$706,971
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,976,714
$2,792,979
-6%
Admin
$106,513
$11,950
-89%
Fundraising
$0
$0
-
Total Expenses
$3,083,227
$2,804,929
-9%
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