PEACEMAKER MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,588
Contributions
68%
Program Services
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$432,469
Salaries & Benefits
71%
Grants
17%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,688
$406,212
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,371
$168,513
+127%
Membership Dues
$0
$0
-
Investments
$16,498
$21,863
+33%
Other
$0
$0
-
Total Revenues
$374,557
$596,588
+59%
Expenses
2023
2024
Change
Grants
$46,379
$74,423
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,792
$305,882
+34%
Fees to Service Providers
$6,374
$7,487
+17%
Advertising & Promotion
$4,229
$6,400
+51%
Offices, Occupancy & IT
$37,142
$18,677
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,896
$19,600
+232%
Total Expenses
$327,812
$432,469
+32%
Net income
2023
2024
Change
Net income
+$46,745
+$164,119
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$272,212
$361,698
+33%
Admin
$13,352
$17,001
+27%
Fundraising
$42,248
$53,770
+27%
Total Expenses
$327,812
$432,469
+32%
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