THE MIRYAM INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,281
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,332,113
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,743,079
$1,294,203
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$78
+0%
Other
$0
$0
-
Total Revenues
$1,743,157
$1,294,281
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,314
$360,771
-11%
Fees to Service Providers
$135,158
$25,114
-81%
Advertising & Promotion
$40,212
$87,692
+118%
Offices, Occupancy & IT
$62,851
$96,044
+53%
Interest
$7,249
$0
-100%
Depreciation
$0
$0
-
Other
$1,081,321
$762,492
-29%
Total Expenses
$1,731,105
$1,332,113
-23%
Net income
2023
2024
Change
Net income
+$12,052
-$37,832
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,545
$1,221,939
-24%
Admin
$122,560
$110,174
-10%
Fundraising
$0
$0
-
Total Expenses
$1,731,105
$1,332,113
-23%
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