Twin Cities Rise
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,263,163
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,783,059
Salaries & Benefits
65%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,440,586
$4,591,958
+88%
Government Grants
$251,067
$953,013
+280%
Fundraising Events
$306,950
$444,749
+45%
Program Services
$1,043,306
$1,185,793
+14%
Membership Dues
$0
$0
-
Investments
$80,762
$180,836
+124%
Other
-$22,998
-$93,186
+305%
Total Revenues
$4,099,673
$7,263,163
+77%
Expenses
2023
2024
Change
Grants
$298,962
$543,587
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,181
$3,085,515
+19%
Fees to Service Providers
$383,691
$458,897
+20%
Advertising & Promotion
$134,070
$60,632
-55%
Offices, Occupancy & IT
$334,062
$445,341
+33%
Interest
$0
$0
-
Depreciation
$91,456
$44,607
-51%
Other
$208,896
$144,480
-31%
Total Expenses
$4,050,318
$4,783,059
+18%
Net income
2023
2024
Change
Net income
+$49,355
+$2,480,104
+4925%
Functional Expenses
Summary
2023
2024
Change
Program
$2,757,343
$3,417,040
+24%
Admin
$819,091
$784,554
-4%
Fundraising
$473,884
$581,465
+23%
Total Expenses
$4,050,318
$4,783,059
+18%
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