MINNESOTA VOTERS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,012
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,495
Salaries & Benefits
72%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,122
$312,589
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,459
$54,423
+195%
Other
-$1,677
$0
-100%
Total Revenues
$388,904
$367,012
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,473
$124,362
-1%
Fees to Service Providers
$26,249
$33,895
+29%
Advertising & Promotion
$3,821
$3,593
-6%
Offices, Occupancy & IT
$13,215
$9,620
-27%
Interest
$0
$0
-
Depreciation
$512
$491
-4%
Other
$3,142
$1,534
-51%
Total Expenses
$172,412
$173,495
+1%
Net income
2023
2024
Change
Net income
+$216,492
+$193,517
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$111,930
$112,449
+0%
Admin
$25,882
$28,661
+11%
Fundraising
$34,600
$32,385
-6%
Total Expenses
$172,412
$173,495
+1%
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