CITIZENS UTILITY BOARD OF MINNESOTA

CITIZENS UTILITY BOARD OF MINNESOTA

St. Paul, MN, US
501(c)3
EIN
81-2175430
Alliances & Advocacy

CITIZENS UTILITY BOARD OF MINNESOTA

St. Paul, MN, US
501(c)3
EIN
81-2175430
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,434,271

Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$878,354

Salaries & Benefits
76%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,221
$1,400,556
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,994
$4,549
-24%
Membership Dues
$0
$0
-
Investments
$20,401
$29,166
+43%
Other
$0
$0
-
Total Revenues
$426,616
$1,434,271
+236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,832
$667,968
+19%
Fees to Service Providers
$125,504
$92,353
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,950
$42,362
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,055
$75,671
+116%
Total Expenses
$763,341
$878,354
+15%
Net income
2023
2024
Change
Net income
-$336,725
+$555,917
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$680,100
$787,129
+16%
Admin
$66,757
$67,800
+2%
Fundraising
$16,484
$23,425
+42%
Total Expenses
$763,341
$878,354
+15%
Income Statement
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