GREATER MINNEAPOLIS CRISIS NURSERY
GREATER MINNEAPOLIS CRISIS NURSERY
GREATER MINNEAPOLIS CRISIS NURSERY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,452,027
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,917,194
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,445,642
$2,261,197
-8%
Government Grants
$975,646
$1,487,918
+53%
Fundraising Events
$683,336
$850,457
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,938
$54,415
+148%
Other
-$107,435
-$201,960
+88%
Total Revenues
$4,019,127
$4,452,027
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,152,028
$3,866,150
+23%
Fees to Service Providers
$265,069
$229,104
-14%
Advertising & Promotion
$64,396
$52,162
-19%
Offices, Occupancy & IT
$155,823
$183,075
+17%
Interest
$0
$0
-
Depreciation
$146,691
$161,161
+10%
Other
$403,795
$425,542
+5%
Total Expenses
$4,187,802
$4,917,194
+17%
Net income
2023
2024
Change
Net income
-$168,675
-$465,167
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,070,824
$3,655,723
+19%
Admin
$547,867
$668,536
+22%
Fundraising
$569,111
$592,935
+4%
Total Expenses
$4,187,802
$4,917,194
+17%
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