MI CASA RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,035,061
Contributions
57%
Government Grants
28%
Other
6%
Investments
6%
Program Services
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,756,183
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,424,011
$1,739,212
-28%
Government Grants
$2,483,748
$846,871
-66%
Fundraising Events
$79,477
$34,961
-56%
Program Services
$68,900
$47,893
-30%
Membership Dues
$0
$0
-
Investments
$126,483
$172,690
+37%
Other
$109,173
$193,434
+77%
Total Revenues
$5,291,792
$3,035,061
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,914
$2,729,311
+6%
Fees to Service Providers
$210,645
$169,681
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,258
$299,882
+19%
Interest
$0
$0
-
Depreciation
$122,000
$132,238
+8%
Other
$771,716
$425,071
-45%
Total Expenses
$3,919,533
$3,756,183
-4%
Net income
2023
2024
Change
Net income
+$1,372,259
-$721,122
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,739,646
$2,653,410
-3%
Admin
$905,917
$737,152
-19%
Fundraising
$273,970
$365,621
+33%
Total Expenses
$3,919,533
$3,756,183
-4%
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