NATIONAL MATH & SCIENCE INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,308,992
Contributions
48%
Government Grants
39%
Program Services
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,817,650
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,458,173
$6,381,901
-59%
Government Grants
$9,557,491
$5,144,337
-46%
Fundraising Events
$0
$0
-
Program Services
$2,715,517
$1,474,119
-46%
Membership Dues
$0
$0
-
Investments
$83,786
$308,635
+268%
Other
$4,708
$0
-100%
Total Revenues
$27,819,675
$13,308,992
-52%
Expenses
2023
2024
Change
Grants
$49,535
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,105,953
$10,705,949
-4%
Fees to Service Providers
$1,664,726
$1,276,004
-23%
Advertising & Promotion
$14,504
$11,550
-20%
Offices, Occupancy & IT
$1,362,140
$961,876
-29%
Interest
$0
$0
-
Depreciation
$377,179
$0
-100%
Other
$7,511,575
$3,862,271
-49%
Total Expenses
$22,085,612
$16,817,650
-24%
Net income
2023
2024
Change
Net income
+$5,734,063
-$3,508,658
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$16,110,392
$11,808,584
-27%
Admin
$4,295,347
$3,127,617
-27%
Fundraising
$1,679,873
$1,881,449
+12%
Total Expenses
$22,085,612
$16,817,650
-24%
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