EDUCATION MINNESOTAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$39,131,256
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,655,801
Salaries & Benefits
66%
Other
20%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,565,313
$37,082,379
+1%
Membership Dues
$0
$0
-
Investments
$1,160,538
$1,758,252
+52%
Other
$303,548
$290,625
-4%
Total Revenues
$38,029,399
$39,131,256
+3%
Expenses
2023
2024
Change
Grants
$2,436,037
$3,033,061
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,319,092
$26,314,905
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,097,832
$2,287,922
+9%
Interest
$0
$0
-
Depreciation
$262,741
$271,161
+3%
Other
$6,938,994
$7,748,752
+12%
Total Expenses
$38,054,696
$39,655,801
+4%
Net income
2023
2024
Change
Net income
-$25,297
-$524,545
-1974%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,054,696
$39,655,801
+4%
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