Hudson Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,683,930
Contributions
70%
Investments
13%
Fundraising Events
9%
Other
6%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,428,239
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,133,992
$15,883,266
-12%
Government Grants
$684,789
$364,174
-47%
Fundraising Events
$1,983,157
$2,097,842
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,911,812
$2,916,033
+0%
Other
$1,070,166
$1,422,615
+33%
Total Revenues
$24,783,916
$22,683,930
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,633,840
$17,225,748
+36%
Fees to Service Providers
$5,150,659
$1,049,750
-80%
Advertising & Promotion
$0
$94,030
-
Offices, Occupancy & IT
$3,312,704
$3,278,731
-1%
Interest
$0
$0
-
Depreciation
$621,432
$542,908
-13%
Other
$3,172,473
$4,237,072
+34%
Total Expenses
$24,891,108
$26,428,239
+6%
Net income
2023
2024
Change
Net income
-$107,192
-$3,744,309
-3393%
Functional Expenses
Summary
2023
2024
Change
Program
$20,274,151
$21,573,876
+6%
Admin
$2,694,454
$2,333,189
-13%
Fundraising
$1,922,503
$2,521,174
+31%
Total Expenses
$24,891,108
$26,428,239
+6%
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