Macalester-Groveland Community Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,466
Government Grants
54%
Contributions
35%
Investments
6%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,434
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,545
$53,137
-14%
Government Grants
$84,934
$82,734
-3%
Fundraising Events
$0
$0
-
Program Services
$16,900
$8,209
-51%
Membership Dues
$0
$0
-
Investments
$8,798
$9,386
+7%
Other
$0
$0
-
Total Revenues
$172,177
$153,466
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,954
$97,867
-25%
Fees to Service Providers
$5,920
$8,618
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,086
$5,004
-29%
Interest
$0
$0
-
Depreciation
$337
$473
+40%
Other
$31,957
$22,472
-30%
Total Expenses
$176,254
$134,434
-24%
Net income
2023
2024
Change
Net income
-$4,077
+$19,032
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$150,794
$109,435
-27%
Admin
$20,431
$21,200
+4%
Fundraising
$5,029
$3,799
-24%
Total Expenses
$176,254
$134,434
-24%
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