INSTITUTE FOR SECURITY AND TECHNOLOGY

INSTITUTE FOR SECURITY AND TECHNOLOGY

Oakland, CA, US
501(c)3
EIN
47-5677755
Research Institutes & Public Policy Analysis

INSTITUTE FOR SECURITY AND TECHNOLOGY

Oakland, CA, US
501(c)3
EIN
47-5677755
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,587,978

Contributions
72%
Government Grants
19%
Program Services
4%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,436,894

Salaries & Benefits
64%
Grants
16%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,450,397
$2,579,360
-42%
Government Grants
$207,977
$691,011
+232%
Fundraising Events
$0
$0
-
Program Services
$34,990
$140,209
+301%
Membership Dues
$0
$0
-
Investments
$46,398
$47,290
+2%
Other
$48,367
$130,108
+169%
Total Revenues
$4,788,129
$3,587,978
-25%
Expenses
2023
2024
Change
Grants
$0
$716,580
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,773
$2,839,216
+44%
Fees to Service Providers
$209,876
$524,551
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,359
$107,020
+231%
Interest
$0
$0
-
Depreciation
$2,082
$4,513
+117%
Other
$227,068
$245,014
+8%
Total Expenses
$2,449,158
$4,436,894
+81%
Net income
2023
2024
Change
Net income
+$2,338,971
-$848,916
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,362
$3,855,027
+101%
Admin
$204,941
$402,352
+96%
Fundraising
$329,855
$179,515
-46%
Total Expenses
$2,449,158
$4,436,894
+81%
Income Statement
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