SWISS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,894,615
Contributions
53%
Fundraising Events
29%
Government Grants
16%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,458,618
Grants
27%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
17%
Depreciation
8%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,728,394
$2,575,124
-31%
Government Grants
$769,930
$799,715
+4%
Fundraising Events
$1,396,017
$1,435,404
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,243
$12,062
+130%
Other
$324,612
$72,310
-78%
Total Revenues
$6,224,196
$4,894,615
-21%
Expenses
2023
2024
Change
Grants
$320,765
$2,000,315
+524%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,560
$1,566,305
+16%
Fees to Service Providers
$548,153
$502,976
-8%
Advertising & Promotion
$8,596
$7,302
-15%
Offices, Occupancy & IT
$1,254,328
$1,267,533
+1%
Interest
$57,420
$58,462
+2%
Depreciation
$591,267
$593,369
+0%
Other
$1,373,597
$1,462,356
+6%
Total Expenses
$5,509,686
$7,458,618
+35%
Net income
2023
2024
Change
Net income
+$714,510
-$2,564,003
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$4,033,447
$5,906,941
+46%
Admin
$846,355
$669,998
-21%
Fundraising
$629,884
$881,679
+40%
Total Expenses
$5,509,686
$7,458,618
+35%
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