INTERNATIONAL INSTITUTE OF MINNESOTA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,629,050
Government Grants
64%
Contributions
29%
Fundraising Events
3%
Investments
2%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$9,249,686
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,338,569
$2,786,735
+19%
Government Grants
$8,922,199
$6,183,326
-31%
Fundraising Events
$151,049
$261,132
+73%
Program Services
$185,091
$166,584
-10%
Membership Dues
$0
$0
-
Investments
$154,640
$174,225
+13%
Other
-$2,115
$57,048
-2797%
Total Revenues
$11,749,433
$9,629,050
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,108,661
$6,160,493
+1%
Fees to Service Providers
$671,316
$551,290
-18%
Advertising & Promotion
$24,382
$34,734
+42%
Offices, Occupancy & IT
$161,959
$374,040
+131%
Interest
$0
$0
-
Depreciation
$322,411
$322,411
+0%
Other
$2,827,379
$1,806,718
-36%
Total Expenses
$10,116,108
$9,249,686
-9%
Net income
2024
2025
Change
Net income
+$1,633,325
+$379,364
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$7,922,616
$6,795,019
-14%
Admin
$1,475,297
$1,756,290
+19%
Fundraising
$718,195
$698,377
-3%
Total Expenses
$10,116,108
$9,249,686
-9%
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