CENTER FOR PUBLIC INTEREST RESEARCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,133,605
Program Services
49%
Government Grants
41%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,644,340
Salaries & Benefits
39%
Offices, Occupancy & IT
31%
Fees to Service Providers
19%
Other
9%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,269
$0
-100%
Government Grants
$22,900
$1,299,545
+5575%
Fundraising Events
$0
$0
-
Program Services
$1,731,027
$1,548,308
-11%
Membership Dues
$0
$0
-
Investments
$8,408
$8,176
-3%
Other
$252,342
$277,576
+10%
Total Revenues
$2,566,946
$3,133,605
+22%
Expenses
2023
2024
Change
Grants
$35,000
$50,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,618
$1,021,622
-20%
Fees to Service Providers
$433,675
$511,667
+18%
Advertising & Promotion
$766
$7,809
+919%
Offices, Occupancy & IT
$1,055,493
$818,948
-22%
Interest
$0
$0
-
Depreciation
$7,675
$7,900
+3%
Other
$227,891
$226,394
-1%
Total Expenses
$3,032,118
$2,644,340
-13%
Net income
2023
2024
Change
Net income
-$465,172
+$489,265
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,568,507
$1,987,215
-23%
Admin
$279,879
$597,978
+114%
Fundraising
$183,732
$59,147
-68%
Total Expenses
$3,032,118
$2,644,340
-13%
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