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Phone: 612-874-7710
Fax: 612-377-3540
E-mail: info@projectsuccess.org

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Hours: Mon - Fri, 9am - 5pm

One Groveland Terrace, Suite 300
Minneapolis, MN 55403

Annual Report

Financial Report 2014-15

    6/30/2015   6/30/2014
FINANCIAL POSITION        
Assets $1,506,312 $1,882,007
     
Liabilities $47,562 $88,528
Fund Balance Unrestricted $703,160 $527,603
Fund Balance Temporarily Restricted $755,590 $1,265,876
Total Liabilities and Fund Balance $1,506,312 $1,882,007
     
     
REVENUES    
Corporate $122,038 $224,026
Foundation $542,775 $1,921,973
Individuals $498,958 $395,646
Schools $365,163 $368,479
Special Events $30,377 $32,081
Program Service Fees $184,825 $63,010
Government Revenue          $10,150                 -
In-Kind Contributions $939,019 $963,724
Total Revenue $2,693,305 $3,968,939
     
EXPENSES    
General Operations $331,840 $335,342
Program Services $2,417,702  $2,069,308 
Fundraising $278,492 $295,787
Total Expenses $3,028,034 $2,700,437
     
     
Fund Balance: Beginning of Period $1,793,479 $524,997
Fund Balance: End of Period $1,458,750 $1,793,479
Change in Fund Balance ($334,729) $1,268,502

Revenue and Other Support


Expenses


Please click on the links in the left menu for details from our report. You can also download the report by clicking the button below. 

Annual Report 2014-15