funder logo

MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC

MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC

Detroit Lakes, MN, US
501(c)(3)
EIN
41-6049474
Regional Funder
funder logo

MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC

Detroit Lakes, MN, US
501(c)(3)
EIN
41-6049474
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024

$23,251,681

Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$23,262,467

Salaries & Benefits
53%
Grants
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,118,354
$2,572,418
+21%
Government Grants
$19,625,602
$19,880,359
+1%
Fundraising Events
$0
$0
-
Program Services
$889,447
$796,141
-10%
Membership Dues
$0
$0
-
Investments
$4,365
$3,782
-13%
Other
$9,378
-$1,019
-111%
Total Revenues
$22,647,146
$23,251,681
+3%
Expenses
2023
2024
Change
Grants
$7,673,597
$7,524,861
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,149,494
$12,318,704
+10%
Fees to Service Providers
$1,032,983
$1,004,663
-3%
Advertising & Promotion
$78,806
$118,057
+50%
Offices, Occupancy & IT
$1,177,867
$1,301,517
+10%
Interest
$1,031
$0
-100%
Depreciation
$274,349
$336,551
+23%
Other
$539,375
$658,114
+22%
Total Expenses
$21,927,502
$23,262,467
+6%
Net income
2023
2024
Change
Net income
+$719,644
-$10,786
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$20,629,693
$21,815,132
+6%
Admin
$1,297,809
$1,447,335
+12%
Fundraising
$0
$0
-
Total Expenses
$21,927,502
$23,262,467
+6%
Income Statement
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