PARK NICOLLET FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,093,769
Contributions
69%
Investments
29%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,126,141
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,034,349
$5,563,638
-21%
Government Grants
$0
$0
-
Fundraising Events
$168,478
$149,493
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,360,968
$2,368,199
+0%
Other
$990,582
$12,439
-99%
Total Revenues
$10,554,377
$8,093,769
-23%
Expenses
2023
2024
Change
Grants
$2,398,137
$2,126,141
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,478
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,878
$0
-100%
Total Expenses
$2,625,493
$2,126,141
-19%
Net income
2023
2024
Change
Net income
+$7,928,884
+$5,967,628
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,015
$2,126,141
-17%
Admin
$50,478
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,625,493
$2,126,141
-19%
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