MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION

MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION

St. Paul, MN, US
501(c)3
EIN
20-1421325

MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION

St. Paul, MN, US
501(c)3
EIN
20-1421325

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,639,258

Government Grants
86%
Contributions
13%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,476,827

Salaries & Benefits
50%
Fees to Service Providers
19%
Other
17%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$446,468
$470,090
+5%
Government Grants
$2,142,650
$3,122,664
+46%
Fundraising Events
$0
$0
-
Program Services
$39,032
$45,406
+16%
Membership Dues
$0
$0
-
Investments
$5
$28
+460%
Other
$908
$1,070
+18%
Total Revenues
$2,629,063
$3,639,258
+38%
Expenses
2023
2024
Change
Grants
$58,801
$242,056
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,345
$1,753,175
+15%
Fees to Service Providers
$414,843
$644,090
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,632
$234,921
+7%
Interest
$1,465
$2,892
+97%
Depreciation
$2,056
$5,875
+186%
Other
$374,016
$593,818
+59%
Total Expenses
$2,594,158
$3,476,827
+34%
Net income
2023
2024
Change
Net income
+$34,905
+$162,431
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$2,280,509
$3,276,255
+44%
Admin
$313,649
$200,572
-36%
Fundraising
$0
$0
-
Total Expenses
$2,594,158
$3,476,827
+34%
Income Statement
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