COUNCIL ON FOREIGN RELATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,154,300
Contributions
55%
Program Services
29%
Membership Dues
6%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$94,313,900
Salaries & Benefits
61%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$58,069,314
$43,518,768
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,849,543
$23,166,251
+6%
Membership Dues
$5,044,543
$5,003,281
-1%
Investments
$3,202,500
$4,221,000
+32%
Other
$18,764,700
$3,245,000
-83%
Total Revenues
$106,930,600
$79,154,300
-26%
Expenses
2023
2024
Change
Grants
$1,482,882
$1,983,150
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,243,733
$57,616,900
+8%
Fees to Service Providers
$8,976,462
$11,871,094
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,746,011
$7,701,900
+14%
Interest
$1,709,200
$1,607,800
-6%
Depreciation
$2,946,400
$2,537,500
-14%
Other
$8,061,712
$10,995,556
+36%
Total Expenses
$83,166,400
$94,313,900
+13%
Net income
2023
2024
Change
Net income
+$23,764,200
-$15,159,600
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$60,613,600
$68,437,800
+13%
Admin
$17,332,300
$20,243,800
+17%
Fundraising
$5,220,500
$5,632,300
+8%
Total Expenses
$83,166,400
$94,313,900
+13%
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