DATA & SOCIETY RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,857,465
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,940,967
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,129,059
$5,775,152
+13%
Government Grants
$707,575
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,731
$75,950
+63%
Other
$3,981
$6,363
+60%
Total Revenues
$5,887,346
$5,857,465
-1%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,483,023
$4,850,606
+8%
Fees to Service Providers
$520,110
$492,092
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,727
$165,024
+59%
Interest
$0
$0
-
Depreciation
$1,161
$871
-25%
Other
$322,061
$432,374
+34%
Total Expenses
$5,480,082
$5,940,967
+8%
Net income
2023
2024
Change
Net income
+$407,264
-$83,502
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,015,653
$4,192,184
+4%
Admin
$1,090,960
$1,261,485
+16%
Fundraising
$373,469
$487,298
+30%
Total Expenses
$5,480,082
$5,940,967
+8%
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