ANISHINAABE AGRICULTURE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,312
Contributions
90%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$936,138
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,015
$426,348
-56%
Government Grants
$0
$45,892
-
Fundraising Events
$0
$0
-
Program Services
$2,254
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,433
$3,072
-31%
Total Revenues
$973,702
$475,312
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,896
$569,345
+123%
Fees to Service Providers
$101,444
$170,435
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,650
$34,625
+197%
Interest
$0
$0
-
Depreciation
$6,101
$8,646
+42%
Other
$207,675
$153,087
-26%
Total Expenses
$581,766
$936,138
+61%
Net income
2023
2024
Change
Net income
+$391,936
-$460,826
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$450,005
$671,522
+49%
Admin
$104,840
$207,267
+98%
Fundraising
$26,921
$57,349
+113%
Total Expenses
$581,766
$936,138
+61%
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