IDEOS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,232
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,516
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,640
$156,928
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,078
$24,304
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,718
$181,232
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,872
$142,723
-16%
Fees to Service Providers
$66,759
$44,036
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,585
$4,926
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,275
$97,831
+50%
Total Expenses
$317,491
$289,516
-9%
Net income
2023
2024
Change
Net income
-$117,773
-$108,284
+8%
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