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Trellis
Trellis
Minneapolis, MN, US
•
a.k.a
Metropolitan Area Agency on Aging Inc
•
501(c)(3)
•
EIN
41-1774247
•
www.trellisconnects.org
•
Women Led
Trellis
Minneapolis, MN, US
•
a.k.a
Metropolitan Area Agency on Aging Inc
•
501(c)(3)
•
EIN
41-1774247
•
www.trellisconnects.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$24,583,001
Government Grants
94%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$23,747,084
Grants
55%
Salaries & Benefits
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,269,817
$1,314,587
+4%
Government Grants
$22,251,710
$23,161,601
+4%
Fundraising Events
$0
$0
-
Program Services
$166,815
$57,515
-66%
Membership Dues
$0
$0
-
Investments
$13,350
$49,298
+269%
Other
$0
$0
-
Total Revenues
$23,701,692
$24,583,001
+4%
Expenses
2023
2024
Change
Grants
$12,898,737
$13,087,271
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,384,299
$7,879,066
-6%
Fees to Service Providers
$1,232,483
$1,088,213
-12%
Advertising & Promotion
$98,926
$57,316
-42%
Offices, Occupancy & IT
$605,366
$1,021,060
+69%
Interest
$0
$1,707
-
Depreciation
$115,040
$121,186
+5%
Other
$689,820
$491,265
-29%
Total Expenses
$24,024,671
$23,747,084
-1%
Net income
2023
2024
Change
Net income
-$322,979
+$835,917
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$21,209,335
$21,372,149
+1%
Admin
$2,815,336
$2,374,935
-16%
Fundraising
$0
$0
-
Total Expenses
$24,024,671
$23,747,084
-1%
Income Statement
