FLINT INSTITUTE OF SCIENCE & HISTORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,885,294
Government Grants
41%
Contributions
36%
Program Services
16%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,204,285
Fees to Service Providers
64%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,920,804
$2,849,018
-2%
Government Grants
$2,930,269
$3,231,672
+10%
Fundraising Events
$0
$0
-
Program Services
$720,872
$1,287,993
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$455,150
$516,611
+14%
Total Revenues
$7,027,095
$7,885,294
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,028,760
$4,626,862
+15%
Advertising & Promotion
$231,344
$228,344
-1%
Offices, Occupancy & IT
$780,084
$823,272
+6%
Interest
$61,366
$50,113
-18%
Depreciation
$362,304
$388,731
+7%
Other
$689,879
$1,086,963
+58%
Total Expenses
$6,153,737
$7,204,285
+17%
Net income
2023
2024
Change
Net income
+$873,358
+$681,009
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,739,687
$4,413,372
+18%
Admin
$1,776,173
$2,178,109
+23%
Fundraising
$637,877
$612,804
-4%
Total Expenses
$6,153,737
$7,204,285
+17%
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