Guttmacher Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,498,213
Contributions
60%
Government Grants
28%
Other
7%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,282,055
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,609,788
$16,001,333
-29%
Government Grants
$3,285,792
$7,311,902
+123%
Fundraising Events
$0
$0
-
Program Services
$14,325
$14,211
-1%
Membership Dues
$0
$0
-
Investments
$1,678,315
$1,447,117
-14%
Other
$348,483
$1,723,650
+395%
Total Revenues
$27,936,703
$26,498,213
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,061,529
$22,784,304
+20%
Fees to Service Providers
$7,998,180
$7,107,988
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,854,296
$2,789,942
-2%
Interest
$0
$0
-
Depreciation
$733,935
$704,736
-4%
Other
$1,297,102
$1,895,085
+46%
Total Expenses
$31,945,042
$35,282,055
+10%
Net income
2023
2024
Change
Net income
-$4,008,339
-$8,783,842
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$24,247,457
$26,695,454
+10%
Admin
$5,566,197
$6,327,142
+14%
Fundraising
$2,131,388
$2,259,459
+6%
Total Expenses
$31,945,042
$35,282,055
+10%
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