MODEL CITIES OF ST PAUL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,288,120
Government Grants
66%
Contributions
22%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,847,482
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
9%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,138,646
$732,659
-36%
Government Grants
$1,391,887
$2,178,381
+57%
Fundraising Events
$0
$0
-
Program Services
$160
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,449
$6,401
+86%
Other
$372,477
$370,679
0%
Total Revenues
$2,906,619
$3,288,120
+13%
Expenses
2023
2024
Change
Grants
$14,839
$37,909
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,487,726
$1,466,542
-1%
Fees to Service Providers
$549,571
$263,468
-52%
Advertising & Promotion
$4,412
$7,218
+64%
Offices, Occupancy & IT
$274,515
$600,517
+119%
Interest
$18,413
$7,958
-57%
Depreciation
$2,957
$2,455
-17%
Other
$230,248
$461,415
+100%
Total Expenses
$2,582,681
$2,847,482
+10%
Net income
2023
2024
Change
Net income
+$323,938
+$440,638
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,369
$2,111,880
+14%
Admin
$677,883
$696,627
+3%
Fundraising
$53,429
$38,975
-27%
Total Expenses
$2,582,681
$2,847,482
+10%
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