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MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK

MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK

ST. PAUL, MN, US
501(c)(3)
EIN
41-1730422
Regional Funder
funder logo

MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK

ST. PAUL, MN, US
501(c)(3)
EIN
41-1730422
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$9,578,543

Government Grants
96%
Program Services
3%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,246,252

Salaries & Benefits
39%
Grants
36%
Fees to Service Providers
14%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,845
$145
-92%
Government Grants
$7,128,616
$9,167,752
+29%
Fundraising Events
$0
$0
-
Program Services
$302,221
$306,135
+1%
Membership Dues
$0
$0
-
Investments
$15,538
$104,246
+571%
Other
$0
$265
-
Total Revenues
$7,448,220
$9,578,543
+29%
Expenses
2023
2024
Change
Grants
$2,155,159
$3,296,075
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,309,709
$3,571,473
+8%
Fees to Service Providers
$905,454
$1,288,227
+42%
Advertising & Promotion
$347,997
$401,930
+15%
Offices, Occupancy & IT
$178,590
$201,756
+13%
Interest
$0
$0
-
Depreciation
$15,412
$6,184
-60%
Other
$412,900
$480,607
+16%
Total Expenses
$7,325,221
$9,246,252
+26%
Net income
2023
2024
Change
Net income
+$122,999
+$332,291
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$6,756,901
$8,703,062
+29%
Admin
$563,651
$537,706
-5%
Fundraising
$4,669
$5,484
+17%
Total Expenses
$7,325,221
$9,246,252
+26%
Income Statement
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