MI Lewis Social Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,879
Contributions
89%
Other
6%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,432,459
Grants
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,054,202
$1,355,553
+29%
Government Grants
$121,050
$68,761
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,897
$3,038
+5%
Other
$57,295
$92,527
+61%
Total Revenues
$1,235,444
$1,519,879
+23%
Expenses
2023
2024
Change
Grants
$1,009,295
$975,433
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,012
$279,797
-4%
Fees to Service Providers
$14,430
$20,878
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,149
$92,464
+56%
Interest
$0
$0
-
Depreciation
$19,476
$17,919
-8%
Other
$50,708
$45,968
-9%
Total Expenses
$1,444,070
$1,432,459
-1%
Net income
2023
2024
Change
Net income
-$208,626
+$87,420
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,940
$1,369,023
-2%
Admin
$32,329
$34,196
+6%
Fundraising
$21,801
$29,240
+34%
Total Expenses
$1,444,070
$1,432,459
-1%
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