FRIENDS OF THE HENNEPIN CANAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,106
Contributions
86%
Investments
8%
Membership Dues
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$146,098
Grants
95%
Advertising & Promotion
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,901
$95,556
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$637
-
Program Services
$0
$0
-
Membership Dues
$2,840
$6,307
+122%
Investments
$631
$8,606
+1264%
Other
$0
$0
-
Total Revenues
$168,372
$111,106
-34%
Expenses
2023
2024
Change
Grants
$34,200
$139,007
+306%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,626
$5,164
+218%
Offices, Occupancy & IT
$2,571
$110
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,339
$1,817
+36%
Total Expenses
$39,736
$146,098
+268%
Net income
2023
2024
Change
Net income
+$128,636
-$34,992
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$38,570
$144,819
+275%
Admin
$1,166
$1,279
+10%
Fundraising
$0
$0
-
Total Expenses
$39,736
$146,098
+268%
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