Invisible Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,855,173
Contributions
95%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,783,085
Salaries & Benefits
81%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,508
$2,700,506
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,350
$131,581
-51%
Membership Dues
$0
$0
-
Investments
$8,414
$22,290
+165%
Other
$92,903
$796
-99%
Total Revenues
$1,404,175
$2,855,173
+103%
Expenses
2023
2024
Change
Grants
$44,477
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,003
$1,448,930
+20%
Fees to Service Providers
$232,758
$176,315
-24%
Advertising & Promotion
$2,122
$485
-77%
Offices, Occupancy & IT
$24,882
$27,193
+9%
Interest
$0
$0
-
Depreciation
$2,640
$2,640
+0%
Other
$127,279
$127,522
+0%
Total Expenses
$1,639,161
$1,783,085
+9%
Net income
2023
2024
Change
Net income
-$234,986
+$1,072,088
-556%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,667
$1,277,660
+10%
Admin
$278,291
$258,494
-7%
Fundraising
$196,203
$246,931
+26%
Total Expenses
$1,639,161
$1,783,085
+9%
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