IDEASTREAM
IDEASTREAM
IDEASTREAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$59,877,950
Other
58%
Contributions
22%
Government Grants
12%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,029,500
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,865,223
$12,885,397
+0%
Government Grants
$7,157,477
$7,251,861
+1%
Fundraising Events
$0
$0
-
Program Services
$3,168,147
$3,986,829
+26%
Membership Dues
$0
$0
-
Investments
$598,441
$1,072,722
+79%
Other
$1,257,445
$34,681,141
+2658%
Total Revenues
$25,046,733
$59,877,950
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,149,175
$15,398,137
+9%
Fees to Service Providers
$3,131,132
$1,957,482
-37%
Advertising & Promotion
$195,437
$314,037
+61%
Offices, Occupancy & IT
$2,096,150
$2,655,683
+27%
Interest
$0
$0
-
Depreciation
$795,447
$780,334
-2%
Other
$5,696,822
$5,923,827
+4%
Total Expenses
$26,064,163
$27,029,500
+4%
Net income
2023
2024
Change
Net income
-$1,017,430
+$32,848,450
-3329%
Functional Expenses
Summary
2023
2024
Change
Program
$16,834,621
$18,799,435
+12%
Admin
$4,492,849
$3,058,141
-32%
Fundraising
$4,736,693
$5,171,924
+9%
Total Expenses
$26,064,163
$27,029,500
+4%
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