PUBLIC INTERNATIONAL LAW & POLICY GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,529,926
Government Grants
86%
Contributions
8%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,880,566
Fees to Service Providers
48%
Salaries & Benefits
34%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,288
$201,000
-45%
Government Grants
$3,623,263
$2,184,870
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,975
$144,056
+26%
Other
$0
$0
-
Total Revenues
$4,099,526
$2,529,926
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,359
$637,010
-22%
Fees to Service Providers
$1,824,043
$908,780
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,747
$58,148
-51%
Interest
$0
$0
-
Depreciation
$0
$33,575
-
Other
$573,247
$243,053
-58%
Total Expenses
$3,328,396
$1,880,566
-43%
Net income
2023
2024
Change
Net income
+$771,130
+$649,360
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,032,170
$1,668,005
-45%
Admin
$296,226
$212,561
-28%
Fundraising
$0
$0
-
Total Expenses
$3,328,396
$1,880,566
-43%
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