MINNESOTA TWINS COMMUNITY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,885,035
Contributions
76%
Fundraising Events
12%
Other
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,502,082
Grants
65%
Other
34%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,244,029
$2,195,750
-2%
Government Grants
$0
$0
-
Fundraising Events
$247,401
$347,166
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$45,356
+44367%
Other
$88,656
$296,763
+235%
Total Revenues
$2,580,188
$2,885,035
+12%
Expenses
2023
2024
Change
Grants
$1,669,487
$1,624,187
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$25,500
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$690,040
$852,395
+24%
Total Expenses
$2,376,027
$2,502,082
+5%
Net income
2023
2024
Change
Net income
+$204,161
+$382,953
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,216
$2,375,633
+6%
Admin
$135,811
$126,449
-7%
Fundraising
$0
$0
-
Total Expenses
$2,376,027
$2,502,082
+5%
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