MINNESOTA NURSES ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,931,003
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,067,641
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,745
$5,022
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,091,472
$19,331,789
+13%
Membership Dues
$0
$0
-
Investments
$414,059
$527,697
+27%
Other
$143,035
$66,495
-54%
Total Revenues
$17,654,311
$19,931,003
+13%
Expenses
2023
2024
Change
Grants
$116,620
$90,170
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,788,479
$11,107,424
+3%
Fees to Service Providers
$1,035,511
$1,192,776
+15%
Advertising & Promotion
$106,079
$111,981
+6%
Offices, Occupancy & IT
$1,430,732
$1,494,104
+4%
Interest
$0
$0
-
Depreciation
$115,648
$90,631
-22%
Other
$3,581,207
$3,980,555
+11%
Total Expenses
$17,174,276
$18,067,641
+5%
Net income
2023
2024
Change
Net income
+$480,035
+$1,863,362
+288%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,174,276
$18,067,641
+5%
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