ISHA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,687,782
Contributions
51%
Program Services
34%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,203,958
Other
60%
Depreciation
17%
Grants
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,493,407
$24,965,519
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,180,952
$16,747,038
-31%
Membership Dues
$0
$0
-
Investments
$461,809
$2,294,553
+397%
Other
$5,221,303
$4,680,672
-10%
Total Revenues
$48,357,471
$48,687,782
+1%
Expenses
2023
2024
Change
Grants
$2,146,511
$2,577,419
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,897
$391,448
+3%
Fees to Service Providers
$484,375
$444,150
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,362
$431,591
+42%
Interest
$0
$0
-
Depreciation
$3,321,923
$2,978,611
-10%
Other
$11,100,973
$10,380,739
-6%
Total Expenses
$17,737,041
$17,203,958
-3%
Net income
2023
2024
Change
Net income
+$30,620,430
+$31,483,824
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$14,261,337
$14,222,274
0%
Admin
$2,822,206
$2,364,255
-16%
Fundraising
$653,498
$617,429
-6%
Total Expenses
$17,737,041
$17,203,958
-3%
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