NEW MEMPHIS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,168,997
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,839,392
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,422,108
$1,441,503
-40%
Government Grants
$173,754
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$547,828
$644,387
+18%
Membership Dues
$0
$0
-
Investments
$23,662
$111,588
+372%
Other
$210,630
-$28,481
-114%
Total Revenues
$3,377,982
$2,168,997
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,567,536
$1,697,237
+8%
Fees to Service Providers
$305,911
$270,125
-12%
Advertising & Promotion
$37,255
$32,738
-12%
Offices, Occupancy & IT
$236,302
$232,120
-2%
Interest
$0
$0
-
Depreciation
$37,427
$29,519
-21%
Other
$510,309
$577,653
+13%
Total Expenses
$2,694,740
$2,839,392
+5%
Net income
2023
2024
Change
Net income
+$683,242
-$670,395
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,840
$2,557,630
+6%
Admin
$199,628
$199,507
0%
Fundraising
$76,272
$82,255
+8%
Total Expenses
$2,694,740
$2,839,392
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)