ANITA BORG INSTITUTE FOR TECHNOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,514,949
Program Services
93%
Investments
4%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,080,768
Other
50%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,199,646
$724,350
-94%
Government Grants
$39,712
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,457,870
$25,600,892
+1%
Membership Dues
$0
$0
-
Investments
$967,425
$1,028,335
+6%
Other
$18,673
$161,372
+764%
Total Revenues
$37,683,326
$27,514,949
-27%
Expenses
2023
2024
Change
Grants
$237,188
$248,400
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,154,202
$13,278,551
+9%
Fees to Service Providers
$4,277,328
$3,097,928
-28%
Advertising & Promotion
$1,078,397
$924,239
-14%
Offices, Occupancy & IT
$3,698,056
$3,092,840
-16%
Interest
$48
$45,124
+93908%
Depreciation
$44,431
$319,877
+620%
Other
$17,191,809
$21,073,809
+23%
Total Expenses
$38,681,459
$42,080,768
+9%
Net income
2023
2024
Change
Net income
-$998,133
-$14,565,819
-1359%
Functional Expenses
Summary
2023
2024
Change
Program
$28,868,232
$31,725,440
+10%
Admin
$9,216,068
$9,159,701
-1%
Fundraising
$597,159
$1,195,627
+100%
Total Expenses
$38,681,459
$42,080,768
+9%
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