INSTITUTE FOR STRATEGIC DIALOGUE-US
INSTITUTE FOR STRATEGIC DIALOGUE-US
INSTITUTE FOR STRATEGIC DIALOGUE-US
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,799,684
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,510,177
Salaries & Benefits
49%
Grants
40%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,082,251
$11,758,618
+131%
Government Grants
$817,129
$1,041,066
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,899,380
$12,799,684
+117%
Expenses
2023
2024
Change
Grants
$2,029,223
$3,439,611
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,496,266
$4,172,902
+67%
Fees to Service Providers
$578,142
$306,429
-47%
Advertising & Promotion
$0
$20,834
-
Offices, Occupancy & IT
$132,912
$169,421
+27%
Interest
$0
$0
-
Depreciation
$12,299
$17,655
+44%
Other
$651,699
$383,325
-41%
Total Expenses
$5,900,541
$8,510,177
+44%
Net income
2023
2024
Change
Net income
-$1,161
+$4,289,507
-369567%
Functional Expenses
Summary
2023
2024
Change
Program
$5,133,535
$7,736,487
+51%
Admin
$568,489
$520,965
-8%
Fundraising
$198,517
$252,725
+27%
Total Expenses
$5,900,541
$8,510,177
+44%
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