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IDSA EDUCATION AND RESEARCH FOUNDATION
IDSA EDUCATION AND RESEARCH FOUNDATION
ARLINGTON, VA, US
•
501(c)(3)
•
EIN
31-1765388
•
WWW.IDSAFOUNDATION.ORG
•
Women Led
BIPOC Led
IDSA EDUCATION AND RESEARCH FOUNDATION
ARLINGTON, VA, US
•
501(c)(3)
•
EIN
31-1765388
•
WWW.IDSAFOUNDATION.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,955,500
Contributions
86%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$2,074,376
Salaries & Benefits
41%
Grants
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,535,073
$1,685,036
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,690
$20,464
-14%
Other
$250,000
$250,000
+0%
Total Revenues
$2,808,763
$1,955,500
-30%
Expenses
2023
2024
Change
Grants
$2,901,578
$412,156
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,397
$856,660
-17%
Fees to Service Providers
$280,457
$352,441
+26%
Advertising & Promotion
$104,949
$26,232
-75%
Offices, Occupancy & IT
$168,089
$270,207
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$710,413
$156,680
-78%
Total Expenses
$5,200,883
$2,074,376
-60%
Net income
2023
2024
Change
Net income
-$2,392,120
-$118,876
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,483,967
$1,353,204
-70%
Admin
$407,324
$551,856
+35%
Fundraising
$309,592
$169,316
-45%
Total Expenses
$5,200,883
$2,074,376
-60%
Income Statement
