INSTITUTE ON RELIGION & DEMOCRACY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,872,033
Contributions
98%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,982,090
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,724,170
$1,828,517
+6%
Government Grants
$109,936
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,310
$16,686
+622%
Membership Dues
$0
$0
-
Investments
$16,656
$11,858
-29%
Other
$50,325
$14,972
-70%
Total Revenues
$1,903,397
$1,872,033
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,313
$1,205,967
+4%
Fees to Service Providers
$207,115
$215,633
+4%
Advertising & Promotion
$430
$290
-33%
Offices, Occupancy & IT
$303,017
$281,862
-7%
Interest
$0
$0
-
Depreciation
$19,452
$17,857
-8%
Other
$331,536
$260,481
-21%
Total Expenses
$2,021,863
$1,982,090
-2%
Net income
2023
2024
Change
Net income
-$118,466
-$110,057
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,696
$1,459,159
-3%
Admin
$357,208
$342,812
-4%
Fundraising
$158,959
$180,119
+13%
Total Expenses
$2,021,863
$1,982,090
-2%
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