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SAVANNA INSTITUTE
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SAVANNA INSTITUTE
Madison, WI, US
•
501(c)3
•
EIN
46-3004682
•
WWW.SAVANNAINSTITUTE.ORG
•
Research Institutes & Public Policy Analysis
SAVANNA INSTITUTE
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
46-3004682
•
WWW.SAVANNAINSTITUTE.ORG
•
Research Institutes & Public Policy Analysis
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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
$3,633,316
Contributions
50%
Government Grants
32%
Investments
9%
Other
5%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$7,253,097
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,409,203
$1,808,467
-90%
Government Grants
$1,133,269
$1,176,330
+4%
Fundraising Events
$0
$0
-
Program Services
$184,190
$167,646
-9%
Membership Dues
$0
$0
-
Investments
$154,433
$311,395
+102%
Other
$132,620
$169,478
+28%
Total Revenues
$19,013,715
$3,633,316
-81%
Expenses
2023
2024
Change
Grants
$30,515
$133,364
+337%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,941
$4,117,029
+49%
Fees to Service Providers
$1,255,388
$1,211,742
-3%
Advertising & Promotion
$29,749
$59,785
+101%
Offices, Occupancy & IT
$588,181
$551,114
-6%
Interest
$89,848
$112,957
+26%
Depreciation
$146,196
$233,173
+59%
Other
$486,230
$833,933
+72%
Total Expenses
$5,380,048
$7,253,097
+35%
Net income
2023
2024
Change
Net income
+$13,633,667
-$3,619,781
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$5,009,887
$6,778,758
+35%
Admin
$274,080
$327,221
+19%
Fundraising
$96,081
$147,118
+53%
Total Expenses
$5,380,048
$7,253,097
+35%
Income Statement
