THE MARION INSTITUTE INC
THE MARION INSTITUTE INC
THE MARION INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,170,466
Contributions
81%
Program Services
10%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,877,904
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,616,367
$1,756,017
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,580
$226,600
+135%
Membership Dues
$0
$0
-
Investments
$21,917
$27,837
+27%
Other
$111,415
$160,012
+44%
Total Revenues
$1,846,279
$2,170,466
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,160
$803,580
+12%
Fees to Service Providers
$27,561
$87,778
+218%
Advertising & Promotion
$13,685
$7,721
-44%
Offices, Occupancy & IT
$102,783
$107,236
+4%
Interest
$0
$0
-
Depreciation
$6,069
$6,710
+11%
Other
$922,498
$864,879
-6%
Total Expenses
$1,788,756
$1,877,904
+5%
Net income
2023
2024
Change
Net income
+$57,523
+$292,562
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,649
$1,546,183
+7%
Admin
$271,763
$243,009
-11%
Fundraising
$68,344
$88,712
+30%
Total Expenses
$1,788,756
$1,877,904
+5%
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