THE CLEO INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,589,239
Contributions
93%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,761,294
Salaries & Benefits
50%
Advertising & Promotion
18%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,885,799
$2,419,173
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,180
$94,305
+419%
Membership Dues
$0
$0
-
Investments
$51,672
$69,028
+34%
Other
-$46,064
$6,733
-115%
Total Revenues
$1,909,587
$2,589,239
+36%
Expenses
2023
2024
Change
Grants
$50,743
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,542
$1,384,863
+12%
Fees to Service Providers
$218,803
$459,629
+110%
Advertising & Promotion
$43,820
$502,145
+1046%
Offices, Occupancy & IT
$158,240
$155,829
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,970
$258,828
+40%
Total Expenses
$1,896,118
$2,761,294
+46%
Net income
2023
2024
Change
Net income
+$13,469
-$172,055
-1377%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,798
$2,151,819
+43%
Admin
$378,792
$408,617
+8%
Fundraising
$17,528
$200,858
+1046%
Total Expenses
$1,896,118
$2,761,294
+46%
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