Knute Nelson
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,003,667
Program Services
91%
Other
5%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,675,395
Salaries & Benefits
65%
Other
11%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,225
$88,000
-59%
Government Grants
$10,102,546
$298,200
-97%
Fundraising Events
$0
$0
-
Program Services
$49,793,168
$13,713,739
-72%
Membership Dues
$0
$0
-
Investments
$273,995
$185,223
-32%
Other
$1,955,360
$718,505
-63%
Total Revenues
$62,342,294
$15,003,667
-76%
Expenses
2023
2024
Change
Grants
$116,473
$16,311
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,704,293
$9,506,780
-72%
Fees to Service Providers
$5,062,972
$1,292,084
-74%
Advertising & Promotion
$921,482
$279,735
-70%
Offices, Occupancy & IT
$3,065,129
$711,950
-77%
Interest
$1,774,109
$433,161
-76%
Depreciation
$3,376,340
$881,170
-74%
Other
$5,832,765
$1,554,204
-73%
Total Expenses
$53,853,563
$14,675,395
-73%
Net income
2023
2024
Change
Net income
+$8,488,731
+$328,272
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$35,531,559
$9,483,970
-73%
Admin
$18,281,304
$5,172,971
-72%
Fundraising
$40,700
$18,454
-55%
Total Expenses
$53,853,563
$14,675,395
-73%
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