INTERCOLLEGIATE STUDIES INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,715,473
Contributions
58%
Other
39%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,109,035
Salaries & Benefits
34%
Other
34%
Fees to Service Providers
10%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,688,528
$6,190,388
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,491
$98,550
-63%
Membership Dues
$0
$0
-
Investments
$220,910
$260,191
+18%
Other
$1,461,312
$4,166,344
+185%
Total Revenues
$13,639,241
$10,715,473
-21%
Expenses
2023
2024
Change
Grants
$594,418
$850,081
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,630,003
$3,135,860
+19%
Fees to Service Providers
$981,900
$897,830
-9%
Advertising & Promotion
$94,935
$62,628
-34%
Offices, Occupancy & IT
$432,444
$619,947
+43%
Interest
$0
$83,405
-
Depreciation
$154,785
$359,653
+132%
Other
$2,604,622
$3,099,631
+19%
Total Expenses
$7,493,107
$9,109,035
+22%
Net income
2023
2024
Change
Net income
+$6,146,134
+$1,606,438
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,844,850
$6,881,638
+18%
Admin
$913,763
$1,193,937
+31%
Fundraising
$734,494
$1,033,460
+41%
Total Expenses
$7,493,107
$9,109,035
+22%
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