MINNESOTA HUNTER & JUMPER ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$415,000
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$405,368
Other
92%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,550
$26,310
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,457
$388,690
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,007
$415,000
+12%
Expenses
2023
2024
Change
Grants
$19,500
$22,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,830
$6,948
+44%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$1,790
$3,010
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,663
$373,410
+2%
Total Expenses
$394,033
$405,368
+3%
Net income
2023
2024
Change
Net income
-$22,026
+$9,632
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$382,373
$396,528
+4%
Admin
$11,660
$8,840
-24%
Fundraising
$0
$0
-
Total Expenses
$394,033
$405,368
+3%
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