Logo for "UMRC-PORTER HILLS FOUNDATION"

UMRC-PORTER HILLS FOUNDATION

UMRC-PORTER HILLS FOUNDATION

CHELSEA, MI, US
501(c)(3)
EIN
38-3443089
Fund Raising & Fund Distribution
Regional Funder
Logo for "UMRC-PORTER HILLS FOUNDATION"

UMRC-PORTER HILLS FOUNDATION

CHELSEA, MI, US
501(c)(3)
EIN
38-3443089
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,086,030

Contributions
73%
Investments
15%
Other
10%
Fundraising Events
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,918,182

Grants
53%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,586,862
$9,582,497
+45%
Government Grants
$251,705
$28,592
-89%
Fundraising Events
$140,515
$177,095
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,462,948
$1,972,766
+35%
Other
$1,155,002
$1,325,080
+15%
Total Revenues
$9,597,032
$13,086,030
+36%
Expenses
2023
2024
Change
Grants
$2,163,404
$2,607,610
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900,720
$2,122,550
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,327
$139,425
+45%
Interest
$0
$0
-
Depreciation
$28,757
$26,709
-7%
Other
$143,409
$21,888
-85%
Total Expenses
$4,332,617
$4,918,182
+14%
Net income
2023
2024
Change
Net income
+$5,264,415
+$8,167,848
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,170,442
$2,644,289
+22%
Admin
$602,336
$510,069
-15%
Fundraising
$1,559,839
$1,763,824
+13%
Total Expenses
$4,332,617
$4,918,182
+14%
Income Statement
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