EAST-WEST MANAGEMENT INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,480,778
Government Grants
94%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,203,948
Grants
44%
Salaries & Benefits
37%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,400,907
$1,540,882
+10%
Government Grants
$25,060,024
$28,617,025
+14%
Fundraising Events
$0
$0
-
Program Services
$208,816
$301,005
+44%
Membership Dues
$0
$0
-
Investments
$28,706
$21,866
-24%
Other
$0
$0
-
Total Revenues
$26,698,453
$30,480,778
+14%
Expenses
2023
2024
Change
Grants
$11,301,233
$13,237,240
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,158,582
$11,067,078
+9%
Fees to Service Providers
$1,520,106
$1,745,444
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$991,335
$1,016,465
+3%
Interest
$14,804
$1,893
-87%
Depreciation
$8,187
$8,187
+0%
Other
$2,456,724
$3,127,641
+27%
Total Expenses
$26,450,971
$30,203,948
+14%
Net income
2023
2024
Change
Net income
+$247,482
+$276,830
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$23,275,128
$26,374,781
+13%
Admin
$3,175,843
$3,829,167
+21%
Fundraising
$0
$0
-
Total Expenses
$26,450,971
$30,203,948
+14%
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