NORTH DAKOTA UNITEDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,948,980
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,376,011
Salaries & Benefits
72%
Other
25%
Depreciation
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$43,078
$18,130
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,885,193
$4,725,783
-3%
Membership Dues
$0
$0
-
Investments
$101,559
$108,993
+7%
Other
$127,983
$96,074
-25%
Total Revenues
$5,157,813
$4,948,980
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,576,066
$3,873,105
+8%
Fees to Service Providers
$67,181
$65,200
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,198
$9,723
+35%
Interest
$1,819
$1,595
-12%
Depreciation
$80,252
$78,223
-3%
Other
$1,485,638
$1,348,165
-9%
Total Expenses
$5,218,154
$5,376,011
+3%
Net income
2024
2025
Change
Net income
-$60,341
-$427,031
-608%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,218,154
$5,376,011
+3%
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