MINOT AREA MEN'S WINTER REFUGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$138,088
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$173,757
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,079
$108,192
-39%
Government Grants
$38,666
$30,381
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$40
-51%
Other
$967
-$525
-154%
Total Revenues
$216,793
$138,088
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,740
$76,736
+1%
Fees to Service Providers
$870
$1,318
+51%
Advertising & Promotion
$1,957
$661
-66%
Offices, Occupancy & IT
$25,207
$24,663
-2%
Interest
$0
$0
-
Depreciation
$19,743
$4,126
-79%
Other
$63,421
$66,253
+4%
Total Expenses
$186,938
$173,757
-7%
Net income
2023
2024
Change
Net income
+$29,855
-$35,669
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$176,659
$163,931
-7%
Admin
$10,279
$9,826
-4%
Fundraising
$0
$0
-
Total Expenses
$186,938
$173,757
-7%
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