THE GARRISON INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,070,948
Contributions
53%
Program Services
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,168,096
Salaries & Benefits
42%
Other
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,936,181
$2,138,900
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,655,508
$1,902,358
+15%
Membership Dues
$0
$0
-
Investments
$7
$17
+143%
Other
$192,887
$29,673
-85%
Total Revenues
$4,784,583
$4,070,948
-15%
Expenses
2023
2024
Change
Grants
$0
$8,039
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,237
$1,746,179
+3%
Fees to Service Providers
$366,401
$343,984
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$585,617
$658,161
+12%
Interest
$0
$0
-
Depreciation
$49,419
$56,291
+14%
Other
$1,823,625
$1,355,442
-26%
Total Expenses
$4,516,299
$4,168,096
-8%
Net income
2023
2024
Change
Net income
+$268,284
-$97,148
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,227,282
$3,222,545
0%
Admin
$607,794
$565,553
-7%
Fundraising
$681,223
$379,998
-44%
Total Expenses
$4,516,299
$4,168,096
-8%
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