FRANK CHAPMAN MEMORIAL INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,374
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,646
Salaries & Benefits
39%
Other
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,212
$312,367
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$267,219
$312,374
+17%
Expenses
2023
2024
Change
Grants
$6,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,496
$138,919
+28%
Fees to Service Providers
$14,580
$66,042
+353%
Advertising & Promotion
$5,567
$694
-88%
Offices, Occupancy & IT
$21,597
$28,369
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,969
$124,622
-41%
Total Expenses
$369,309
$358,646
-3%
Net income
2023
2024
Change
Net income
-$102,090
-$46,272
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,309
$358,646
-3%
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