EXPONENTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,414,310
Government Grants
73%
Program Services
14%
Contributions
6%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,439,304
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,108
$270,073
-16%
Government Grants
$3,177,927
$3,218,465
+1%
Fundraising Events
$0
$23,600
-
Program Services
$792,232
$630,208
-20%
Membership Dues
$0
$0
-
Investments
$78,534
$37,406
-52%
Other
$85,221
$234,558
+175%
Total Revenues
$4,456,022
$4,414,310
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,419,805
$2,405,842
-1%
Fees to Service Providers
$312,295
$412,840
+32%
Advertising & Promotion
$5,637
$4,836
-14%
Offices, Occupancy & IT
$1,097,515
$1,115,419
+2%
Interest
$0
$0
-
Depreciation
$40,699
$40,699
+0%
Other
$670,418
$459,668
-31%
Total Expenses
$4,546,369
$4,439,304
-2%
Net income
2023
2024
Change
Net income
-$90,347
-$24,994
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,675,771
$3,529,220
-4%
Admin
$701,076
$849,974
+21%
Fundraising
$169,522
$60,110
-65%
Total Expenses
$4,546,369
$4,439,304
-2%
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