MCLAREN CARO REGION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,245,002
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,883,478
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,907,072
$26,708
-99%
Fundraising Events
$0
$0
-
Program Services
$20,180,612
$21,792,767
+8%
Membership Dues
$0
$0
-
Investments
$199,188
$359,094
+80%
Other
$1,673,588
$66,433
-96%
Total Revenues
$23,960,460
$22,245,002
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,383,267
$10,964,304
+6%
Fees to Service Providers
$4,150,929
$4,457,109
+7%
Advertising & Promotion
$36,961
$34,534
-7%
Offices, Occupancy & IT
$583,845
$542,807
-7%
Interest
$49,295
$36,085
-27%
Depreciation
$817,079
$867,520
+6%
Other
$3,525,920
$3,981,119
+13%
Total Expenses
$19,547,296
$20,883,478
+7%
Net income
2023
2024
Change
Net income
+$4,413,164
+$1,361,524
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$13,060,281
$14,212,671
+9%
Admin
$6,431,411
$6,614,963
+3%
Fundraising
$55,604
$55,844
+0%
Total Expenses
$19,547,296
$20,883,478
+7%
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