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DICKINSON IRON COMMUNITY SERVICES AGENCY

DICKINSON IRON COMMUNITY SERVICES AGENCY

IRON MOUNTAIN, MI, US
501(c)(3)
EIN
38-2889846
funder logo

DICKINSON IRON COMMUNITY SERVICES AGENCY

IRON MOUNTAIN, MI, US
501(c)(3)
EIN
38-2889846

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,486,251

Government Grants
70%
Contributions
22%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,673,516

Salaries & Benefits
42%
Grants
20%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,474
$994,717
+1236%
Government Grants
$2,167,558
$3,143,980
+45%
Fundraising Events
$0
$0
-
Program Services
$936,154
$248,076
-74%
Membership Dues
$0
$0
-
Investments
$46,384
$12,932
-72%
Other
$12,002
$86,546
+621%
Total Revenues
$3,236,572
$4,486,251
+39%
Expenses
2023
2024
Change
Grants
$807,873
$728,158
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,688
$1,538,021
+7%
Fees to Service Providers
$408,388
$678,861
+66%
Advertising & Promotion
$1,999
$21,090
+955%
Offices, Occupancy & IT
$268,779
$91,246
-66%
Interest
$0
$0
-
Depreciation
$74,635
$70,583
-5%
Other
$353,196
$545,557
+54%
Total Expenses
$3,357,558
$3,673,516
+9%
Net income
2023
2024
Change
Net income
-$120,986
+$812,735
-772%
Functional Expenses
Summary
2023
2024
Change
Program
$3,144,195
$3,406,317
+8%
Admin
$209,813
$267,199
+27%
Fundraising
$3,550
$0
-100%
Total Expenses
$3,357,558
$3,673,516
+9%
Income Statement
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