THE ST PAUL AND RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT

THE ST PAUL AND RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT

St. Paul, MN, US
501(c)3
EIN
36-3339157

THE ST PAUL AND RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT

St. Paul, MN, US
501(c)3
EIN
36-3339157

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,740,920

Government Grants
78%
Contributions
20%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,734,406

Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$301,494
$349,611
+16%
Government Grants
$1,465,873
$1,361,346
-7%
Fundraising Events
$16,578
$22,940
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,921
$5,888
+20%
Other
-$1,435
$1,135
-179%
Total Revenues
$1,787,431
$1,740,920
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,267
$1,285,242
+9%
Fees to Service Providers
$238,921
$228,659
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,319
$84,662
+5%
Interest
$6,855
$5,154
-25%
Depreciation
$46,754
$46,561
0%
Other
$179,959
$84,128
-53%
Total Expenses
$1,734,075
$1,734,406
+0%
Net income
2023
2024
Change
Net income
+$53,356
+$6,514
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,488
$1,563,078
-1%
Admin
$126,934
$132,589
+4%
Fundraising
$35,653
$38,739
+9%
Total Expenses
$1,734,075
$1,734,406
+0%
Income Statement
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