Skip Navigation
THANK YOU!
Your giving options are below.
  • Make a secure donation to Project SUCCESS: 

 

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

Staff Directory

Hours: Mon - Fri, 9am - 5pm

One Groveland Terrace, Suite 300
Minneapolis, MN 55403

Annual Report

Financial Report 2015-16

    6/30/2016   6/30/2015
FINANCIAL POSITION        
Assets $1,577,989 $1,506,312
     
Liabilities $59,026 $47,562
Fund Balance Unrestricted $759,920 $703,160
Fund Balance Temporarily Restricted $759,043 $755,590
Total Liabilities and Fund Balance $1,577,989 $1,506,312
     
     
REVENUES    
Foundation $524,235 $542,775
Corporate $273,439 $122,038
Government Revenue $6,268 $10,150
Individuals $700,264 $498,958
Special Events $26,845 $30,377
Program Service Fees (including misc. income) $130,741 $184,825
Schools         $608,750 $365,163
Interest Income $96 --
In-Kind Contributions $1,105,470 $939,019
Total Revenue $3,376,108 $2,693,305
     
EXPENSES    
Program Services $2,665,527 $2,417,702
General Operations $319,183  $331,840 
Fundraising $331,185 $278,492
Total Expenses $3,315,895 $3,028,034
     
     
Fund Balance: Beginning of Period $1,458,750 $1,793,479
Fund Balance: End of Period $1,518,963 $1,458,750
Change in Fund Balance $60,213 ($334,729)

 


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 2015-16