CHAUTAUQUA INSTITUTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,353,734
Contributions
46%
Program Services
43%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,797,379
Salaries & Benefits
45%
Other
30%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,141,486
$29,058,538
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,655,854
$27,269,136
+6%
Membership Dues
$0
$0
-
Investments
$696,688
$875,192
+26%
Other
$6,849,479
$6,150,868
-10%
Total Revenues
$49,343,507
$63,353,734
+28%
Expenses
2023
2024
Change
Grants
$787,312
$1,007,415
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,405,197
$21,289,243
+4%
Fees to Service Providers
$340,545
$288,292
-15%
Advertising & Promotion
$936,041
$2,416,630
+158%
Offices, Occupancy & IT
$3,053,846
$3,511,517
+15%
Interest
$0
$0
-
Depreciation
$4,731,184
$4,989,272
+5%
Other
$13,314,254
$14,295,010
+7%
Total Expenses
$43,568,379
$47,797,379
+10%
Net income
2023
2024
Change
Net income
+$5,775,128
+$15,556,355
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$33,547,444
$35,310,504
+5%
Admin
$7,485,424
$9,740,655
+30%
Fundraising
$2,535,511
$2,746,220
+8%
Total Expenses
$43,568,379
$47,797,379
+10%
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