TAKEACTION MINNESOTAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,019,024
Contributions
79%
Membership Dues
10%
Investments
6%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,312,054
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
16%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,346,393
$808,588
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,644,934
$21,157
-99%
Membership Dues
$118,676
$103,339
-13%
Investments
$38,188
$58,349
+53%
Other
$28,624
$27,591
-4%
Total Revenues
$5,176,815
$1,019,024
-80%
Expenses
2023
2024
Change
Grants
$380,060
$139,337
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,299,547
$1,033,675
-55%
Fees to Service Providers
$1,314,683
$375,124
-71%
Advertising & Promotion
$88,772
$16,221
-82%
Offices, Occupancy & IT
$467,063
$123,601
-74%
Interest
$0
$0
-
Depreciation
$21,687
$25,696
+18%
Other
$1,133,134
$598,400
-47%
Total Expenses
$5,704,946
$2,312,054
-59%
Net income
2023
2024
Change
Net income
-$528,131
-$1,293,030
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,892,413
$1,633,994
-58%
Admin
$1,248,432
$402,215
-68%
Fundraising
$564,101
$275,845
-51%
Total Expenses
$5,704,946
$2,312,054
-59%
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