THE MACMILLAN INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$523,946
Contributions
99%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$496,805
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,574
$516,652
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,175
$7,194
-77%
Membership Dues
$4,450
$100
-98%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,199
$523,946
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,055
$364,048
+26%
Fees to Service Providers
$36,707
$14,856
-60%
Advertising & Promotion
$6,374
$3,583
-44%
Offices, Occupancy & IT
$7,253
$48,239
+565%
Interest
$0
$0
-
Depreciation
$2,699
$6,934
+157%
Other
$80,845
$59,145
-27%
Total Expenses
$423,933
$496,805
+17%
Net income
2023
2024
Change
Net income
-$54,734
+$27,141
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$326,906
$364,221
+11%
Admin
$68,054
$99,820
+47%
Fundraising
$28,973
$32,764
+13%
Total Expenses
$423,933
$496,805
+17%
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