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AGATE HOUSING AND SERVICES
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AGATE HOUSING AND SERVICES
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
01-0639118
•
WWW.AGATEMN.ORG
•
Fund Raising & Fund Distribution
AGATE HOUSING AND SERVICES
Sign up to claim this org
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
01-0639118
•
WWW.AGATEMN.ORG
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in
2024
$18,467,378
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$22,815,498
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,935,958
$3,586,575
+22%
Government Grants
$11,160,008
$12,094,342
+8%
Fundraising Events
$0
$0
-
Program Services
$1,835,722
$2,619,797
+43%
Membership Dues
$0
$0
-
Investments
$189,484
$200,690
+6%
Other
$1,011,052
-$34,026
-103%
Total Revenues
$17,132,224
$18,467,378
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,535,643
$10,047,763
+18%
Fees to Service Providers
$1,646,738
$3,423,011
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,300,148
$1,437,082
+11%
Interest
$13,006
$4,806
-63%
Depreciation
$290,521
$333,390
+15%
Other
$7,297,132
$7,569,446
+4%
Total Expenses
$19,083,188
$22,815,498
+20%
Net income
2023
2024
Change
Net income
-$1,950,964
-$4,348,120
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$15,238,164
$17,348,381
+14%
Admin
$3,238,163
$4,618,300
+43%
Fundraising
$606,861
$848,817
+40%
Total Expenses
$19,083,188
$22,815,498
+20%
Income Statement
