TOPOS INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,830,535
Government Grants
54%
Contributions
43%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,901,519
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,076,635
$795,474
-26%
Government Grants
$871,304
$980,445
+13%
Fundraising Events
$0
$0
-
Program Services
$8,600
$32,865
+282%
Membership Dues
$0
$0
-
Investments
$12,110
$18,865
+56%
Other
$4,982
$2,886
-42%
Total Revenues
$1,973,631
$1,830,535
-7%
Expenses
2023
2024
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,875
$1,428,478
+33%
Fees to Service Providers
$194,290
$194,795
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,575
$152,870
+19%
Interest
$400
$202
-49%
Depreciation
$0
$0
-
Other
$301,499
$113,174
-62%
Total Expenses
$1,700,639
$1,901,519
+12%
Net income
2023
2024
Change
Net income
+$272,992
-$70,984
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,486
$1,250,758
+7%
Admin
$534,203
$646,523
+21%
Fundraising
$950
$4,238
+346%
Total Expenses
$1,700,639
$1,901,519
+12%
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