ANOKA HENNEPIN EDUCATION MINNESOTAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,919,300
Program Services
92%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,815,665
Other
87%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,087
$198,781
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,727,768
$2,698,125
-1%
Membership Dues
$0
$0
-
Investments
$20,863
$21,847
+5%
Other
$0
$547
-
Total Revenues
$2,887,718
$2,919,300
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,159
$325,848
-2%
Fees to Service Providers
$29,169
$17,000
-42%
Advertising & Promotion
$1,967
$1,626
-17%
Offices, Occupancy & IT
$18,296
$16,709
-9%
Interest
$0
$0
-
Depreciation
$883
$972
+10%
Other
$2,526,032
$2,453,510
-3%
Total Expenses
$2,909,506
$2,815,665
-3%
Net income
2024
2025
Change
Net income
-$21,788
+$103,635
-576%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,909,506
$2,815,665
-3%
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