Minnesota Humanities Center
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$6,498,770
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,896,506
Grants
42%
Salaries & Benefits
25%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,674
$167,393
-70%
Government Grants
$22,533,060
$5,267,663
-77%
Fundraising Events
$0
$0
-
Program Services
$565,216
$902,001
+60%
Membership Dues
$0
$0
-
Investments
$100,904
$182,437
+81%
Other
-$54,474
-$20,724
-62%
Total Revenues
$23,707,380
$6,498,770
-73%
Expenses
2023
2024
Change
Grants
$4,910,539
$4,201,323
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,229,309
$2,455,642
+10%
Fees to Service Providers
$1,421,030
$1,932,588
+36%
Advertising & Promotion
$24,758
$231,440
+835%
Offices, Occupancy & IT
$316,913
$258,703
-18%
Interest
$11,315
$0
-100%
Depreciation
$174,397
$173,050
-1%
Other
$316,787
$643,760
+103%
Total Expenses
$9,405,048
$9,896,506
+5%
Net income
2023
2024
Change
Net income
+$14,302,332
-$3,397,736
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$7,912,286
$8,025,155
+1%
Admin
$1,364,523
$1,694,612
+24%
Fundraising
$128,239
$176,739
+38%
Total Expenses
$9,405,048
$9,896,506
+5%
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