COLLEGE OF THE MENOMINEE NATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,458,817
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,705,797
Salaries & Benefits
55%
Other
16%
Fees to Service Providers
10%
Depreciation
9%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$430,172
$462,995
+8%
Government Grants
$12,789,090
$14,417,548
+13%
Fundraising Events
$33,850
$33,200
-2%
Program Services
$44,319
$106,820
+141%
Membership Dues
$0
$0
-
Investments
$445,644
$492,509
+11%
Other
$138,617
-$54,255
-139%
Total Revenues
$13,881,692
$15,458,817
+11%
Expenses
2023
2024
Change
Grants
$1,762,802
$707,971
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,839,598
$7,050,558
+3%
Fees to Service Providers
$936,704
$1,269,793
+36%
Advertising & Promotion
$78,274
$106,462
+36%
Offices, Occupancy & IT
$331,829
$319,050
-4%
Interest
$15,319
$24,742
+62%
Depreciation
$1,217,418
$1,156,633
-5%
Other
$2,046,956
$2,070,588
+1%
Total Expenses
$13,228,900
$12,705,797
-4%
Net income
2023
2024
Change
Net income
+$652,792
+$2,753,020
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$10,309,581
$9,334,436
-9%
Admin
$2,919,319
$3,371,361
+15%
Fundraising
$0
$0
-
Total Expenses
$13,228,900
$12,705,797
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)