EPILEPSY FOUNDATION OF MINNESOTA INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,130,436
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,660,211
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,470,874
$3,682,317
+6%
Government Grants
$15,794
$106,952
+577%
Fundraising Events
$366,660
$0
-100%
Program Services
$23,385
$48,451
+107%
Membership Dues
$0
$0
-
Investments
$212,241
$247,886
+17%
Other
-$2,002,113
-$1,955,170
-2%
Total Revenues
$2,086,841
$2,130,436
+2%
Expenses
2023
2024
Change
Grants
$19,960
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,981
$1,688,716
-12%
Fees to Service Providers
$366,022
$245,316
-33%
Advertising & Promotion
$27,457
$27,371
0%
Offices, Occupancy & IT
$313,777
$196,069
-38%
Interest
$0
$0
-
Depreciation
$10,627
$2,143
-80%
Other
$372,835
$500,596
+34%
Total Expenses
$3,028,659
$2,660,211
-12%
Net income
2023
2024
Change
Net income
-$941,818
-$529,775
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,011,259
$1,735,364
-14%
Admin
$562,596
$447,945
-20%
Fundraising
$454,804
$476,902
+5%
Total Expenses
$3,028,659
$2,660,211
-12%
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