SERVEMINNESOTA ACTION NETWORKPub 78
Pub 78
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2015
$21,941,908
Government Grants
98%
Program Services
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$21,941,334
Other
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$1,400
-
Government Grants
$17,759,216
$21,465,451
+21%
Fundraising Events
$0
$0
-
Program Services
$385,141
$421,775
+10%
Membership Dues
$0
$0
-
Investments
$98
$8
-92%
Other
$595
$53,274
+8854%
Total Revenues
$18,145,050
$21,941,908
+21%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,102
$3,009,856
+38%
Fees to Service Providers
$292,244
$706,819
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$467,912
$656,488
+40%
Interest
$9,302
$11,688
+26%
Depreciation
$0
$0
-
Other
$15,251,004
$17,556,483
+15%
Total Expenses
$18,196,564
$21,941,334
+21%
Net income
2014
2015
Change
Net income
-$51,514
+$574
-101%
Functional Expenses
Summary
2014
2015
Change
Program
$17,429,181
$20,722,756
+19%
Admin
$743,580
$1,192,902
+60%
Fundraising
$23,803
$25,676
+8%
Total Expenses
$18,196,564
$21,941,334
+21%
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