SHUMEI INTERNATIONAL INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$703,782
Other
79%
Contributions
13%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$952,841
Other
34%
Depreciation
30%
Offices, Occupancy & IT
19%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,619
$91,310
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,575
$54,269
+112%
Membership Dues
$0
$0
-
Investments
$166
$494
+198%
Other
$450,770
$557,709
+24%
Total Revenues
$570,130
$703,782
+23%
Expenses
2023
2024
Change
Grants
$24,012
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,319
$166,326
+8%
Fees to Service Providers
$3,832
$3,537
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,099
$179,523
-2%
Interest
$0
$0
-
Depreciation
$292,362
$282,286
-3%
Other
$259,417
$321,169
+24%
Total Expenses
$917,041
$952,841
+4%
Net income
2023
2024
Change
Net income
-$346,911
-$249,059
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$691,797
$709,086
+2%
Admin
$225,244
$243,755
+8%
Fundraising
$0
$0
-
Total Expenses
$917,041
$952,841
+4%
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