THE SYNERGOS INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,581,594
Contributions
50%
Membership Dues
30%
Program Services
8%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,108,430
Salaries & Benefits
34%
Fees to Service Providers
26%
Other
21%
Grants
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,664,989
$2,767,927
+66%
Government Grants
$0
$0
-
Fundraising Events
$246,304
$0
-100%
Program Services
$410,487
$420,878
+3%
Membership Dues
$1,653,611
$1,670,174
+1%
Investments
$393,683
$383,975
-2%
Other
$382,454
$338,640
-11%
Total Revenues
$4,751,528
$5,581,594
+17%
Expenses
2023
2024
Change
Grants
$154,292
$1,165,369
+655%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,746,517
$2,727,577
-1%
Fees to Service Providers
$2,162,769
$2,136,725
-1%
Advertising & Promotion
$14,990
$6,494
-57%
Offices, Occupancy & IT
$716,347
$373,549
-48%
Interest
$0
$0
-
Depreciation
$2,104
$2,295
+9%
Other
$1,231,816
$1,696,421
+38%
Total Expenses
$7,028,835
$8,108,430
+15%
Net income
2023
2024
Change
Net income
-$2,277,307
-$2,526,836
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,015,096
$6,404,139
+28%
Admin
$1,101,814
$758,098
-31%
Fundraising
$911,925
$946,193
+4%
Total Expenses
$7,028,835
$8,108,430
+15%
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