Michigan Rising ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,140
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$539,011
Other
46%
Salaries & Benefits
45%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$641,945
$395,140
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$641,945
$395,140
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,245
$240,143
-2%
Fees to Service Providers
$27,453
$46,475
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,266
$6,681
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,818
$245,712
-11%
Total Expenses
$555,782
$539,011
-3%
Net income
2023
2024
Change
Net income
+$86,163
-$143,871
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$465,128
$460,831
-1%
Admin
$88,844
$78,048
-12%
Fundraising
$1,810
$132
-93%
Total Expenses
$555,782
$539,011
-3%
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