Prairie Five Community Action Council Inc

Prairie Five Community Action Council Inc

Montevideo, MN, US
501(c)(3)
EIN
41-0904802

Prairie Five Community Action Council Inc

Montevideo, MN, US
501(c)(3)
EIN
41-0904802

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,310,278

Government Grants
80%
Program Services
14%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,777,477

Salaries & Benefits
57%
Grants
23%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$878,237
$567,957
-35%
Government Grants
$9,203,264
$10,708,671
+16%
Fundraising Events
$0
$0
-
Program Services
$2,573,640
$1,806,259
-30%
Membership Dues
$0
$0
-
Investments
$119,086
$157,565
+32%
Other
$36,675
$69,826
+90%
Total Revenues
$12,810,902
$13,310,278
+4%
Expenses
2023
2024
Change
Grants
$2,581,907
$2,751,277
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,077,927
$6,685,147
-6%
Fees to Service Providers
$123,353
$61,717
-50%
Advertising & Promotion
$0
$27,689
-
Offices, Occupancy & IT
$740,937
$739,152
0%
Interest
$0
$0
-
Depreciation
$260,276
$348,844
+34%
Other
$1,095,066
$1,163,651
+6%
Total Expenses
$11,879,466
$11,777,477
-1%
Net income
2023
2024
Change
Net income
+$931,436
+$1,532,801
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$10,566,026
$10,470,958
-1%
Admin
$1,313,440
$1,306,519
-1%
Fundraising
$0
$0
-
Total Expenses
$11,879,466
$11,777,477
-1%
Income Statement
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