MINT INDUSTRY RESEARCH COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,741
Program Services
55%
Government Grants
31%
Contributions
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$812,190
Grants
43%
Fees to Service Providers
33%
Other
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,737
$50,000
-70%
Government Grants
$196,574
$194,197
-1%
Fundraising Events
$0
$0
-
Program Services
$422,150
$347,500
-18%
Membership Dues
$0
$0
-
Investments
$27,537
$37,044
+35%
Other
$8,081
$0
-100%
Total Revenues
$819,079
$628,741
-23%
Expenses
2023
2024
Change
Grants
$419,411
$351,942
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,051
$264,845
+8%
Advertising & Promotion
$0
$12,255
-
Offices, Occupancy & IT
$33,366
$25,006
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,859
$158,142
+2%
Total Expenses
$852,687
$812,190
-5%
Net income
2023
2024
Change
Net income
-$33,608
-$183,449
-446%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$852,687
$812,190
-5%
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