Minnesota Recovery Connection

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,547,603
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,654,865
Salaries & Benefits
36%
Grants
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$241,876
$104,079
-57%
Government Grants
$1,918,648
$2,104,647
+10%
Fundraising Events
$158,139
$124,169
-21%
Program Services
$312,385
$263,655
-16%
Membership Dues
$0
$0
-
Investments
$49
$6,179
+12510%
Other
-$61,007
-$55,126
-10%
Total Revenues
$2,570,090
$2,547,603
-1%
Expenses
2024
2025
Change
Grants
$554
$940,772
+169714%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,837
$953,546
-6%
Fees to Service Providers
$1,027,464
$362,419
-65%
Advertising & Promotion
$5,429
$13,237
+144%
Offices, Occupancy & IT
$220,928
$224,264
+2%
Interest
$3,934
$1,768
-55%
Depreciation
$4,420
$4,420
+0%
Other
$164,547
$154,439
-6%
Total Expenses
$2,446,113
$2,654,865
+9%
Net income
2024
2025
Change
Net income
+$123,977
-$107,262
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$2,100,526
$2,286,061
+9%
Admin
$253,236
$278,817
+10%
Fundraising
$92,351
$89,987
-3%
Total Expenses
$2,446,113
$2,654,865
+9%
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