MUSKEGON COMMUNITY HEALTH PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,852,160
Other
65%
Contributions
28%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,799,171
Salaries & Benefits
58%
Fees to Service Providers
33%
Grants
5%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$729,722
$811,949
+11%
Government Grants
$269,348
$168,729
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,316
-
Other
$2,355,537
$1,852,166
-21%
Total Revenues
$3,354,607
$2,852,160
-15%
Expenses
2023
2024
Change
Grants
$225,000
$150,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,969
$1,617,564
-9%
Fees to Service Providers
$1,068,425
$916,320
-14%
Advertising & Promotion
$30,688
$6,903
-78%
Offices, Occupancy & IT
$98,647
$100,353
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,797
$8,031
-95%
Total Expenses
$3,367,526
$2,799,171
-17%
Net income
2023
2024
Change
Net income
-$12,919
+$52,989
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$3,161,358
$2,600,644
-18%
Admin
$206,168
$198,527
-4%
Fundraising
$0
$0
-
Total Expenses
$3,367,526
$2,799,171
-17%
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