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DEPARTMENT OF PUBLIC TRANSFORMATION

DEPARTMENT OF PUBLIC TRANSFORMATION

Granite Falls, MN, US
a.k.a DoPT
501(c)(3)
EIN
83-0770235
Women Led
LGBTQ+ Led
Logo for "DEPARTMENT OF PUBLIC TRANSFORMATION"

DEPARTMENT OF PUBLIC TRANSFORMATION

Granite Falls, MN, US
a.k.a DoPT
501(c)(3)
EIN
83-0770235
Women Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,296,796

Contributions
82%
Government Grants
14%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$757,204

Salaries & Benefits
52%
Fees to Service Providers
20%
Other
13%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,337
$1,058,612
+114%
Government Grants
$28,500
$184,468
+547%
Fundraising Events
$2,569
$1,245
-52%
Program Services
$57,523
$51,526
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$850
$945
+11%
Total Revenues
$583,779
$1,296,796
+122%
Expenses
2023
2024
Change
Grants
$2,013
$74,166
+3584%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,524
$393,360
+22%
Fees to Service Providers
$229,389
$148,110
-35%
Advertising & Promotion
$7,836
$8,053
+3%
Offices, Occupancy & IT
$16,478
$19,008
+15%
Interest
$2,248
$2,069
-8%
Depreciation
$8,971
$13,490
+50%
Other
$176,111
$98,948
-44%
Total Expenses
$766,570
$757,204
-1%
Net income
2023
2024
Change
Net income
-$182,791
+$539,592
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$691,843
$615,410
-11%
Admin
$53,782
$94,031
+75%
Fundraising
$20,945
$47,763
+128%
Total Expenses
$766,570
$757,204
-1%
Income Statement
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