CORLISS INSTITUTE INC THE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,563,152
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,319,511
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$212,261
$171,680
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,872,249
$2,330,602
+24%
Membership Dues
$0
$0
-
Investments
$4,325
$12,692
+193%
Other
$89,036
$48,178
-46%
Total Revenues
$2,177,871
$2,563,152
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,070
$1,996,309
+10%
Fees to Service Providers
$65,872
$95,685
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,723
$105,187
+17%
Interest
$2,865
$1,687
-41%
Depreciation
$44,936
$41,164
-8%
Other
$133,239
$79,479
-40%
Total Expenses
$2,150,705
$2,319,511
+8%
Net income
2023
2024
Change
Net income
+$27,166
+$243,641
+797%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,650
$1,879,495
+10%
Admin
$446,055
$440,016
-1%
Fundraising
$0
$0
-
Total Expenses
$2,150,705
$2,319,511
+8%
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