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EAST SIDE NEIGHBORHOOD SERVICES INC
EAST SIDE NEIGHBORHOOD SERVICES INC
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
41-0873798
•
WWW.ESNS.ORG
•
Women Led
LGBTQ+ Led
EAST SIDE NEIGHBORHOOD SERVICES INC
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
41-0873798
•
WWW.ESNS.ORG
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$7,828,654
Government Grants
53%
Program Services
26%
Contributions
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$8,655,115
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,719,202
$1,580,658
-8%
Government Grants
$4,199,911
$4,151,867
-1%
Fundraising Events
$0
$0
-
Program Services
$2,038,711
$2,033,057
0%
Membership Dues
$0
$0
-
Investments
$1,794
$3,411
+90%
Other
$66,330
$59,661
-10%
Total Revenues
$8,025,948
$7,828,654
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,053,912
$6,247,991
-11%
Fees to Service Providers
$79,881
$190,125
+138%
Advertising & Promotion
$10,970
$15,486
+41%
Offices, Occupancy & IT
$1,036,044
$651,350
-37%
Interest
$0
$79,839
-
Depreciation
$311,771
$302,434
-3%
Other
$1,433,346
$1,167,890
-19%
Total Expenses
$9,925,924
$8,655,115
-13%
Net income
2022
2023
Change
Net income
-$1,899,976
-$826,461
+57%
Functional Expenses
Summary
2022
2023
Change
Program
$7,966,619
$6,973,864
-12%
Admin
$1,513,430
$1,314,099
-13%
Fundraising
$445,875
$367,152
-18%
Total Expenses
$9,925,924
$8,655,115
-13%
Income Statement
