WEST MICHIGAN PARTNERSHIP FOR CHILDREN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,388,485
Government Grants
99%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,304,342
Grants
63%
Other
28%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,478
-
Government Grants
$30,088,039
$29,971,940
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,033,026
$344,621
-67%
Other
$0
$69,446
-
Total Revenues
$31,121,065
$30,388,485
-2%
Expenses
2023
2024
Change
Grants
$12,823,123
$18,578,847
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,351,324
$2,133,566
-9%
Fees to Service Providers
$284,376
$243,972
-14%
Advertising & Promotion
$7,008
$23,712
+238%
Offices, Occupancy & IT
$202,149
$169,521
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,123,250
$8,154,724
-33%
Total Expenses
$27,791,230
$29,304,342
+5%
Net income
2023
2024
Change
Net income
+$3,329,835
+$1,084,143
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$26,855,780
$28,416,548
+6%
Admin
$935,450
$887,794
-5%
Fundraising
$0
$0
-
Total Expenses
$27,791,230
$29,304,342
+5%
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