Logo for "Minnesota Coalition Against Sexual Assault"

Minnesota Coalition Against Sexual Assault

Minnesota Coalition Against Sexual Assault

St. Paul, MN, US
501(c)3
EIN
41-1459621
Regional Funder
Logo for "Minnesota Coalition Against Sexual Assault"

Minnesota Coalition Against Sexual Assault

St. Paul, MN, US
501(c)3
EIN
41-1459621
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,742,039

Government Grants
97%
Membership Dues
2%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025

$1,776,392

Salaries & Benefits
59%
Fees to Service Providers
18%
Grants
12%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$236,925
$21,150
-91%
Government Grants
$2,236,655
$1,683,269
-25%
Fundraising Events
$0
$0
-
Program Services
$2,780
$7,832
+182%
Membership Dues
$28,603
$29,270
+2%
Investments
$7,821
$518
-93%
Other
$1,032
$0
-100%
Total Revenues
$2,513,816
$1,742,039
-31%
Expenses
2024
2025
Change
Grants
$74,717
$213,162
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,412
$1,043,792
-36%
Fees to Service Providers
$432,745
$327,903
-24%
Advertising & Promotion
$1,626
$1,310
-19%
Offices, Occupancy & IT
$145,166
$106,595
-27%
Interest
$561
$99
-82%
Depreciation
$974
$0
-100%
Other
$89,717
$83,531
-7%
Total Expenses
$2,387,918
$1,776,392
-26%
Net income
2024
2025
Change
Net income
+$125,898
-$34,353
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$2,276,618
$1,728,033
-24%
Admin
$97,648
$43,164
-56%
Fundraising
$13,652
$5,195
-62%
Total Expenses
$2,387,918
$1,776,392
-26%
Income Statement
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