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SOURIS BASIN TRANSPORTATION BOARD INC
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SOURIS BASIN TRANSPORTATION BOARD INC
MINOT, ND, US
•
501(c)(3)
•
EIN
45-0356307
•
WWW.SOURISBASINTRANSIT.COM
SOURIS BASIN TRANSPORTATION BOARD INC
Sign up to claim this org
MINOT, ND, US
•
501(c)(3)
•
EIN
45-0356307
•
WWW.SOURISBASINTRANSIT.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$3,059,402
Government Grants
92%
Program Services
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,674,004
Salaries & Benefits
66%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,140,004
$2,812,625
+31%
Fundraising Events
$0
$0
-
Program Services
$200,646
$213,024
+6%
Membership Dues
$0
$0
-
Investments
$8,616
$18,204
+111%
Other
$10,770
$15,549
+44%
Total Revenues
$2,360,036
$3,059,402
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,861
$1,753,686
+12%
Fees to Service Providers
$21,550
$17,650
-18%
Advertising & Promotion
$78,207
$62,914
-20%
Offices, Occupancy & IT
$102,636
$139,633
+36%
Interest
$0
$0
-
Depreciation
$335,796
$347,728
+4%
Other
$325,764
$352,393
+8%
Total Expenses
$2,423,814
$2,674,004
+10%
Net income
2023
2024
Change
Net income
-$63,778
+$385,398
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$1,823,776
$2,199,410
+21%
Admin
$600,038
$474,594
-21%
Fundraising
$0
$0
-
Total Expenses
$2,423,814
$2,674,004
+10%
Income Statement