MINOT PARK DISTRICT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$606,616
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,086,665
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,152,591
$432,130
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,806
$174,486
+49%
Other
$0
$0
-
Total Revenues
$3,269,397
$606,616
-81%
Expenses
2023
2024
Change
Grants
$630,126
$2,072,827
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,547
$13,838
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$0
-100%
Total Expenses
$641,673
$2,086,665
+225%
Net income
2023
2024
Change
Net income
+$2,627,724
-$1,480,049
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$630,126
$2,072,827
+229%
Admin
$11,547
$13,838
+20%
Fundraising
$0
$0
-
Total Expenses
$641,673
$2,086,665
+225%
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