MINNESOTA ALLIANCE WITH YOUTH
MINNESOTA ALLIANCE WITH YOUTH
MINNESOTA ALLIANCE WITH YOUTH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,037,395
Government Grants
84%
Program Services
13%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,002,433
Other
59%
Salaries & Benefits
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$214,090
$129,273
-40%
Government Grants
$2,172,234
$3,371,310
+55%
Fundraising Events
$0
$0
-
Program Services
$404,982
$532,946
+32%
Membership Dues
$0
$0
-
Investments
$1,917
$3,866
+102%
Other
$0
$0
-
Total Revenues
$2,793,223
$4,037,395
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,286
$1,084,384
-2%
Fees to Service Providers
$419,685
$385,278
-8%
Advertising & Promotion
$8,186
$12,724
+55%
Offices, Occupancy & IT
$195,398
$166,596
-15%
Interest
$0
$378
-
Depreciation
$0
$5,000
-
Other
$1,325,818
$2,348,073
+77%
Total Expenses
$3,051,373
$4,002,433
+31%
Net income
2024
2025
Change
Net income
-$258,150
+$34,962
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$2,981,100
$3,544,898
+19%
Admin
$64,884
$413,255
+537%
Fundraising
$5,389
$44,280
+722%
Total Expenses
$3,051,373
$4,002,433
+31%
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