PREVENTION MICHIGAN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,160,209
Government Grants
98%
Program Services
1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,958,927
Grants
64%
Salaries & Benefits
22%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,616
$8,606
0%
Government Grants
$3,732,033
$3,112,734
-17%
Fundraising Events
$0
$0
-
Program Services
$22,772
$35,215
+55%
Membership Dues
$0
$0
-
Investments
$2,517
$3,404
+35%
Other
$7,752
$250
-97%
Total Revenues
$3,773,690
$3,160,209
-16%
Expenses
2023
2024
Change
Grants
$2,612,752
$1,890,291
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,675
$646,494
+23%
Fees to Service Providers
$163,015
$146,136
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,531
$105,741
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,931
$170,265
+18%
Total Expenses
$3,542,904
$2,958,927
-16%
Net income
2023
2024
Change
Net income
+$230,786
+$201,282
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,253
$2,783,254
-18%
Admin
$156,651
$175,673
+12%
Fundraising
$0
$0
-
Total Expenses
$3,542,904
$2,958,927
-16%
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