3M OPEN FUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,392,834
Program Services
67%
Contributions
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,422,813
Other
75%
Fees to Service Providers
10%
Grants
5%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$6,501,981
$5,862,892
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,080,696
$13,035,557
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$478,620
$494,385
+3%
Total Revenues
$20,061,297
$19,392,834
-3%
Expenses
2023
2024
Change
Grants
$1,115,375
$1,003,374
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,871,751
$1,907,398
+2%
Advertising & Promotion
$405,856
$383,178
-6%
Offices, Occupancy & IT
$588,616
$644,020
+9%
Interest
$319,584
$474,519
+48%
Depreciation
$435,030
$435,000
0%
Other
$13,795,160
$14,575,324
+6%
Total Expenses
$18,531,372
$19,422,813
+5%
Net income
2023
2024
Change
Net income
+$1,529,925
-$29,979
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$15,354,221
$15,928,856
+4%
Admin
$1,496,547
$1,667,369
+11%
Fundraising
$1,680,604
$1,826,588
+9%
Total Expenses
$18,531,372
$19,422,813
+5%
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