Logo for "MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM"

MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM

MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM

Mt Clemens, MI, US
501(c)3
EIN
38-2842494
Regional Funder
Logo for "MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM"

MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM

Mt Clemens, MI, US
501(c)3
EIN
38-2842494
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,547,234

Government Grants
47%
Contributions
44%
Program Services
3%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,761,102

Salaries & Benefits
52%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,159
$685,360
+42%
Government Grants
$1,993,559
$722,169
-64%
Fundraising Events
$0
$0
-
Program Services
$10,803
$51,453
+376%
Membership Dues
$0
$0
-
Investments
$29,477
$44,800
+52%
Other
$4,809
$43,452
+804%
Total Revenues
$2,519,807
$1,547,234
-39%
Expenses
2023
2024
Change
Grants
$1,054,224
$95,954
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,166
$912,219
+10%
Fees to Service Providers
$85,683
$126,912
+48%
Advertising & Promotion
$8,633
$1,598
-81%
Offices, Occupancy & IT
$158,978
$110,035
-31%
Interest
$0
$0
-
Depreciation
$78,429
$70,566
-10%
Other
$508,202
$443,818
-13%
Total Expenses
$2,726,315
$1,761,102
-35%
Net income
2023
2024
Change
Net income
-$206,508
-$213,868
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,106
$1,619,251
-38%
Admin
$120,219
$100,593
-16%
Fundraising
$13,990
$41,258
+195%
Total Expenses
$2,726,315
$1,761,102
-35%
Income Statement
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