INTERNATIONAL INSTITUTE OF NEW ENGLAND, INC.
INTERNATIONAL INSTITUTE OF NEW ENGLAND, INC.
INTERNATIONAL INSTITUTE OF NEW ENGLAND, INC.
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,512,357
Government Grants
65%
Contributions
28%
Fundraising Events
5%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$28,089,109
Salaries & Benefits
65%
Grants
17%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,464,734
$9,235,299
+167%
Government Grants
$16,798,874
$21,846,676
+30%
Fundraising Events
$2,218,824
$1,554,683
-30%
Program Services
$617,545
$499,790
-19%
Membership Dues
$0
$0
-
Investments
$162,914
$279,532
+72%
Other
-$10,379
$96,377
-1029%
Total Revenues
$23,252,512
$33,512,357
+44%
Expenses
2023
2024
Change
Grants
$4,657,484
$4,644,979
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,129,306
$18,308,001
+51%
Fees to Service Providers
$1,812,551
$1,923,968
+6%
Advertising & Promotion
$21,953
$55,660
+154%
Offices, Occupancy & IT
$876,374
$969,612
+11%
Interest
$0
$0
-
Depreciation
$328,530
$319,517
-3%
Other
$1,285,906
$1,867,372
+45%
Total Expenses
$21,112,104
$28,089,109
+33%
Net income
2023
2024
Change
Net income
+$2,140,408
+$5,423,248
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$15,905,872
$21,927,096
+38%
Admin
$3,422,692
$4,060,910
+19%
Fundraising
$1,783,540
$2,101,103
+18%
Total Expenses
$21,112,104
$28,089,109
+33%
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