THE INSTITUTE

Wilkes Barre, PA, US
501(c)3
EIN
87-4287656
Research Institutes & Public Policy Analysis
Wilkes Barre, PA, US
501(c)3
EIN
87-4287656
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,477,187

Program Services
81%
Contributions
12%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$959,199

Salaries & Benefits
91%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,450
$178,000
-20%
Government Grants
$0
$63,375
-
Fundraising Events
$0
$0
-
Program Services
$818,008
$1,196,671
+46%
Membership Dues
$0
$0
-
Investments
$14,230
$39,141
+175%
Other
$0
$0
-
Total Revenues
$1,053,688
$1,477,187
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,404
$871,065
+26%
Fees to Service Providers
$6,585
$18,268
+177%
Advertising & Promotion
$6,630
$11,883
+79%
Offices, Occupancy & IT
$10,027
$8,363
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,266
$49,620
-15%
Total Expenses
$774,912
$959,199
+24%
Net income
2023
2024
Change
Net income
+$278,776
+$517,988
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$558,349
$718,796
+29%
Admin
$180,893
$201,823
+12%
Fundraising
$35,670
$38,580
+8%
Total Expenses
$774,912
$959,199
+24%
Income Statement
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