MINNESOTA PRISON WRITING WORKSHOP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,495
Contributions
59%
Government Grants
27%
Program Services
9%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,411
Salaries & Benefits
42%
Fees to Service Providers
23%
Grants
17%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,751
$380,557
0%
Government Grants
$156,912
$170,537
+9%
Fundraising Events
$0
$0
-
Program Services
$51,000
$56,600
+11%
Membership Dues
$0
$0
-
Investments
$14,458
$33,716
+133%
Other
$0
$2,085
-
Total Revenues
$603,121
$643,495
+7%
Expenses
2023
2024
Change
Grants
$0
$111,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,774
$281,736
+3%
Fees to Service Providers
$187,656
$152,824
-19%
Advertising & Promotion
$4,732
$5,102
+8%
Offices, Occupancy & IT
$26,531
$34,725
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,136
$82,774
+50%
Total Expenses
$547,829
$668,411
+22%
Net income
2023
2024
Change
Net income
+$55,292
-$24,916
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$372,542
$473,806
+27%
Admin
$135,984
$131,418
-3%
Fundraising
$39,302
$63,187
+61%
Total Expenses
$547,829
$668,411
+22%
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