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SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

West Henrietta, NY, US
501(c)3
EIN
81-3070192
Research Institutes & Public Policy Analysis
funder logo

SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

West Henrietta, NY, US
501(c)3
EIN
81-3070192
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,753,264

Government Grants
88%
Program Services
10%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,515,792

Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,896,704
$12,100,803
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$1,430,841
-
Membership Dues
$996,500
$0
-100%
Investments
$0
$221,555
-
Other
$368,884
$65
-100%
Total Revenues
$9,262,088
$13,753,264
+48%
Expenses
2023
2024
Change
Grants
$0
$11,222,701
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,703
$1,221,910
+40%
Fees to Service Providers
$458,029
$570,279
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382,114
$221,644
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,469,705
$279,258
-96%
Total Expenses
$8,184,551
$13,515,792
+65%
Net income
2023
2024
Change
Net income
+$1,077,537
+$237,472
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$7,170,990
$12,313,399
+72%
Admin
$1,013,561
$1,202,393
+19%
Fundraising
$0
$0
-
Total Expenses
$8,184,551
$13,515,792
+65%
Income Statement
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