INTER-AMERICAN DIALOGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,774,308
Contributions
68%
Program Services
14%
Membership Dues
6%
Fundraising Events
5%
Investments
4%
Government Grants
2%
Other
2%
Expenses in 2024
$4,427,262
Salaries & Benefits
44%
Fees to Service Providers
28%
Offices, Occupancy & IT
19%
Other
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,744,537
$2,558,850
-7%
Government Grants
$244,868
$81,781
-67%
Fundraising Events
$212,556
$178,690
-16%
Program Services
$507,853
$515,005
+1%
Membership Dues
$130,000
$244,000
+88%
Investments
$128,232
$135,786
+6%
Other
-$79,547
$60,196
-176%
Total Revenues
$3,888,499
$3,774,308
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,747
$1,932,203
+5%
Fees to Service Providers
$885,208
$1,225,765
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860,637
$830,681
-3%
Interest
$1,144
$1,597
+40%
Depreciation
$11,336
$14,003
+24%
Other
$502,950
$423,013
-16%
Total Expenses
$4,094,022
$4,427,262
+8%
Net income
2023
2024
Change
Net income
-$205,523
-$652,954
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,415,717
$3,803,220
+11%
Admin
$661,018
$575,604
-13%
Fundraising
$17,287
$48,438
+180%
Total Expenses
$4,094,022
$4,427,262
+8%
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