INDEPENDENT CURATORS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,038,775
Contributions
73%
Program Services
15%
Government Grants
8%
Investments
2%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,248,078
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$958,153
$1,479,751
+54%
Government Grants
$89,500
$158,520
+77%
Fundraising Events
$555,212
$0
-100%
Program Services
$190,534
$309,325
+62%
Membership Dues
$33,904
$28,022
-17%
Investments
$45,834
$48,468
+6%
Other
$1,726
$14,689
+751%
Total Revenues
$1,874,863
$2,038,775
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,013
$1,178,229
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,025
$46,577
+41%
Offices, Occupancy & IT
$266,878
$239,657
-10%
Interest
$23,833
$18,311
-23%
Depreciation
$41,053
$52,819
+29%
Other
$696,492
$712,485
+2%
Total Expenses
$2,068,294
$2,248,078
+9%
Net income
2023
2024
Change
Net income
-$193,431
-$209,303
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,725
$1,575,409
+11%
Admin
$168,657
$171,441
+2%
Fundraising
$477,912
$501,228
+5%
Total Expenses
$2,068,294
$2,248,078
+9%
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