ENTERPRISE MINNESOTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,718,170
Government Grants
57%
Program Services
41%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,585,847
Salaries & Benefits
78%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,319,480
$3,853,219
+16%
Fundraising Events
$0
$0
-
Program Services
$2,492,697
$2,769,080
+11%
Membership Dues
$0
$0
-
Investments
$37,098
$54,225
+46%
Other
$10,987
$41,646
+279%
Total Revenues
$5,860,262
$6,718,170
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,525,445
$5,149,220
+14%
Fees to Service Providers
$410,644
$782,631
+91%
Advertising & Promotion
$8,959
$0
-100%
Offices, Occupancy & IT
$215,516
$245,685
+14%
Interest
$250
$547
+119%
Depreciation
$109,521
$112,722
+3%
Other
$561,540
$295,042
-47%
Total Expenses
$5,831,875
$6,585,847
+13%
Net income
2023
2024
Change
Net income
+$28,387
+$132,323
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$5,155,865
$5,839,947
+13%
Admin
$676,010
$745,900
+10%
Fundraising
$0
$0
-
Total Expenses
$5,831,875
$6,585,847
+13%
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