INTERNATIONAL PEACE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,881,114
Contributions
79%
Government Grants
20%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,685,892
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Other
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,005,728
$6,187,489
+208%
Government Grants
$2,951,403
$1,551,030
-47%
Fundraising Events
$0
$0
-
Program Services
$28
$63
+125%
Membership Dues
$0
$0
-
Investments
$41,855
$45,277
+8%
Other
$37,372
$97,255
+160%
Total Revenues
$5,036,386
$7,881,114
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,648,927
$4,909,919
+6%
Fees to Service Providers
$690,408
$702,841
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,562,188
$1,341,824
-14%
Interest
$4,190
$21,613
+416%
Depreciation
$15,603
$46,768
+200%
Other
$721,907
$662,927
-8%
Total Expenses
$7,643,223
$7,685,892
+1%
Net income
2023
2024
Change
Net income
-$2,606,837
+$195,222
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$6,539,736
$6,628,223
+1%
Admin
$528,432
$453,590
-14%
Fundraising
$575,055
$604,079
+5%
Total Expenses
$7,643,223
$7,685,892
+1%
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