Weimar Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,813,837
Program Services
70%
Contributions
23%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,999,312
Salaries & Benefits
53%
Other
37%
Depreciation
9%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,711,745
$2,255,640
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,371,268
$6,847,092
+7%
Membership Dues
$0
$0
-
Investments
$36,472
$69,916
+92%
Other
$583,909
$641,189
+10%
Total Revenues
$9,703,394
$9,813,837
+1%
Expenses
2023
2024
Change
Grants
$122,565
$173,848
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,377,481
$4,732,426
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$767,248
$801,755
+4%
Other
$3,439,893
$3,291,283
-4%
Total Expenses
$8,707,187
$8,999,312
+3%
Net income
2023
2024
Change
Net income
+$996,207
+$814,525
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,400,275
$5,587,116
+3%
Admin
$3,051,965
$3,117,317
+2%
Fundraising
$254,947
$294,879
+16%
Total Expenses
$8,707,187
$8,999,312
+3%
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