GREAT MN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,298,851
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,784,020
Salaries & Benefits
40%
Other
35%
Grants
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,912,950
$5,296,534
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,631
$2,317
-87%
Other
$0
$0
-
Total Revenues
$5,930,581
$5,298,851
-11%
Expenses
2024
2025
Change
Grants
$995,500
$1,100,600
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,185
$2,320,985
+13%
Fees to Service Providers
$161,735
$144,389
-11%
Advertising & Promotion
$146,113
$70,006
-52%
Offices, Occupancy & IT
$110,819
$109,632
-1%
Interest
$0
$0
-
Depreciation
$24,416
$34,429
+41%
Other
$2,192,207
$2,003,979
-9%
Total Expenses
$5,691,975
$5,784,020
+2%
Net income
2024
2025
Change
Net income
+$238,606
-$485,169
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$4,612,516
$4,754,543
+3%
Admin
$513,130
$486,297
-5%
Fundraising
$566,329
$543,180
-4%
Total Expenses
$5,691,975
$5,784,020
+2%
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