EXCELL PARTNERS INC

EXCELL PARTNERS INC

ROCHESTER, NY, US
501(c)(3)
EIN
20-1862628
Research Institutes & Public Policy Analysis

EXCELL PARTNERS INC

ROCHESTER, NY, US
501(c)(3)
EIN
20-1862628
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,014,483

Other
77%
Government Grants
20%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$996,647

Fees to Service Providers
89%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$196,229
$206,817
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,671
$29,036
+74%
Other
$734,811
$778,630
+6%
Total Revenues
$947,711
$1,014,483
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,780
$56,276
+3%
Fees to Service Providers
$951,761
$887,398
-7%
Advertising & Promotion
$179
$0
-100%
Offices, Occupancy & IT
$24,020
$26,399
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,964
$26,574
-17%
Total Expenses
$1,062,704
$996,647
-6%
Net income
2023
2024
Change
Net income
-$114,993
+$17,836
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,062,704
$996,647
-6%
Fundraising
$0
$0
-
Total Expenses
$1,062,704
$996,647
-6%
Income Statement
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