MINNESOTA TRUCKING ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,595,456
Program Services
52%
Membership Dues
35%
Other
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,626,345
Salaries & Benefits
42%
Other
31%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$802,103
$836,656
+4%
Membership Dues
$552,980
$554,709
+0%
Investments
$51,661
$72,117
+40%
Other
$88,455
$131,974
+49%
Total Revenues
$1,509,699
$1,595,456
+6%
Expenses
2023
2024
Change
Grants
$9,400
$168,260
+1690%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,749
$685,477
-30%
Fees to Service Providers
$111,534
$112,807
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,820
$138,768
+4%
Interest
$0
$0
-
Depreciation
$17,149
$20,748
+21%
Other
$588,212
$500,285
-15%
Total Expenses
$1,836,864
$1,626,345
-11%
Net income
2023
2024
Change
Net income
-$327,165
-$30,889
+91%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,836,864
$1,626,345
-11%
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