The Morningside Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$721,563
Contributions
98%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$825,896
Salaries & Benefits
59%
Other
18%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$728,954
$708,029
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,264
-
Membership Dues
$0
$0
-
Investments
$5,044
$6,444
+28%
Other
$0
$5,826
-
Total Revenues
$733,998
$721,563
-2%
Expenses
2024
2025
Change
Grants
$137,700
$107,950
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,921
$483,586
+7%
Fees to Service Providers
$5,225
$29,038
+456%
Advertising & Promotion
$3,016
$1,129
-63%
Offices, Occupancy & IT
$54,759
$54,555
0%
Interest
$0
$0
-
Depreciation
$766
$668
-13%
Other
$38,175
$148,970
+290%
Total Expenses
$692,562
$825,896
+19%
Net income
2024
2025
Change
Net income
+$41,436
-$104,333
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$511,816
$674,770
+32%
Admin
$108,653
$85,180
-22%
Fundraising
$72,093
$65,946
-9%
Total Expenses
$692,562
$825,896
+19%
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