ID INSIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,272,759
Contributions
58%
Program Services
36%
Investments
6%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,117,626
Fees to Service Providers
59%
Salaries & Benefits
26%
Grants
7%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,685,155
$9,936,486
-32%
Government Grants
$490,441
$137,469
-72%
Fundraising Events
$0
$0
-
Program Services
$4,317,462
$6,219,926
+44%
Membership Dues
$0
$0
-
Investments
$1,064,039
$971,652
-9%
Other
$9,068
$7,226
-20%
Total Revenues
$20,566,165
$17,272,759
-16%
Expenses
2023
2024
Change
Grants
$1,985,883
$1,606,298
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,065,940
$5,670,802
+12%
Fees to Service Providers
$14,348,916
$12,950,095
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,945
$604,603
+14%
Interest
$0
$0
-
Depreciation
$102,811
$176,405
+72%
Other
$1,548,906
$1,109,423
-28%
Total Expenses
$23,584,401
$22,117,626
-6%
Net income
2023
2024
Change
Net income
-$3,018,236
-$4,844,867
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$20,310,139
$17,605,056
-13%
Admin
$2,803,954
$4,173,824
+49%
Fundraising
$470,308
$338,746
-28%
Total Expenses
$23,584,401
$22,117,626
-6%
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