INSTITUTE OF THE AMERICAS 2023 ANNUAL REPORT

ANNUAL REPORT 2023

FY-2022 Operating Activities

OPERATING ACTIVITIES: SUPPORT AND REVENUE

WITHOUT DONOR RESTRICTION

WITH DONOR RESTRICTION

2021 (NOTE 13)

TOTAL

Contributions and grants Sponsorship and registration fees Membership dues Rent revenue Net assets released from restriction Total assets EXPENSES Program services Energy and Sustainability Environment and Climate Program STEAM Public programs Total program services

$ 241, 406 248, 550 150, 436 205, 720 850, 911 $ 1, 697, 023

$ 492, 466 - - - (850, 911) $ (358, 445)

$ 733, 872 248, 550 150, 436 205, 720 - $ 1, 338, 578

$ 709, 232 98, 787

165, 000 141, 582 - $ 1, 114, 601

$ 427, 095 617, 931 17, 522 370, 535 $ 1, 433, 083

$

- - - -

$ 427, 095 617, 931 17, 522 370, 535 $ 1, 433, 083

$ 520, 764 309, 251 298, 026 117, 629 $ 1, 245, 670

$

-

Supporting services

Management Fundraising Total support services

$ 559, 835 50. 929 610, 764 $ 2, 043, 847 $ (346, 824)

$

- - -

$ 559, 835 50. 929 610, 764 $ 2, 043, 847 $ (705, 269)

$ 476, 807 80, 477 557, 284 $ 1, 802, 954 $ (688, 353)

Total expenses

$ - $ (358, 445)

Operating de cit

NON-OPERATING ACTIVITIES:

Investment income, net Realized and unrealized loss (gain)

$ 89, 146 (626, 909) $ (537, 763)

$ 126, 181 (887, 347) $ (761, 166)

$ 215, 327 (887, 347) $ (1, 298, 929)

$ 223, 714 1, 522, 488 $ 1, 746, 202

Total non-operating activities

$ (884, 587) 6, 021, 913 $ 5, 137, 326

$ (1, 119, 611) 9, 817, 952 $ 8, 698, 341

$ (2, 004, 198) 15, 839, 865 $ 13, 835, 667

$ 1, 057, 849 14, 782, 016 $ 15, 839, 865

Change in net assets

Net assets at beginning of year Net assets at end of year

34