Northern Tier Community Action Corp
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,217,970
Government Grants
94%
Program Services
5%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,117,829
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,375
$1,600
-33%
Government Grants
$6,969,205
$6,783,110
-3%
Fundraising Events
$0
$0
-
Program Services
$403,427
$371,181
-8%
Membership Dues
$0
$0
-
Investments
$203
$3,728
+1736%
Other
$59,118
$58,351
-1%
Total Revenues
$7,434,328
$7,217,970
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,502,361
$3,638,782
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,810
$14,726
-47%
Offices, Occupancy & IT
$358,371
$311,739
-13%
Interest
$1,324
$949
-28%
Depreciation
$54,528
$57,601
+6%
Other
$3,337,703
$3,094,032
-7%
Total Expenses
$7,282,097
$7,117,829
-2%
Net income
2023
2024
Change
Net income
+$152,231
+$100,141
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$7,180,711
$7,020,073
-2%
Admin
$101,386
$97,756
-4%
Fundraising
$0
$0
-
Total Expenses
$7,282,097
$7,117,829
-2%
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