INSTITUTE FOR ENHANCED EQUITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,838
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,528,521
Other
40%
Salaries & Benefits
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,088
$1,471,135
+28%
Government Grants
$47,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$23,000
-
Membership Dues
$0
$0
-
Investments
$3,972
$6,703
+69%
Other
$0
$0
-
Total Revenues
$1,202,560
$1,500,838
+25%
Expenses
2023
2024
Change
Grants
$0
$54,447
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,611
$422,761
+135%
Fees to Service Providers
$242,881
$318,343
+31%
Advertising & Promotion
$12,741
$30,418
+139%
Offices, Occupancy & IT
$68,857
$91,786
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,694
$610,766
+48%
Total Expenses
$916,784
$1,528,521
+67%
Net income
2023
2024
Change
Net income
+$285,776
-$27,683
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$822,926
$1,350,363
+64%
Admin
$93,858
$178,158
+90%
Fundraising
$0
$0
-
Total Expenses
$916,784
$1,528,521
+67%
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