COMMITTEE TO PROTECT JOURNALISTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,270,000
Contributions
78%
Fundraising Events
15%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,754,638
Salaries & Benefits
55%
Fees to Service Providers
21%
Grants
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,469,288
$9,617,126
+14%
Government Grants
$0
$0
-
Fundraising Events
$1,980,960
$1,834,899
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$777,718
$771,922
-1%
Other
$4,737
$46,053
+872%
Total Revenues
$11,232,703
$12,270,000
+9%
Expenses
2023
2024
Change
Grants
$716,283
$1,291,904
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,431,612
$7,549,333
+17%
Fees to Service Providers
$2,427,733
$2,853,359
+18%
Advertising & Promotion
$88,425
$44,454
-50%
Offices, Occupancy & IT
$913,786
$736,061
-19%
Interest
$138,465
$134,361
-3%
Depreciation
$407,064
$383,006
-6%
Other
$727,463
$762,160
+5%
Total Expenses
$11,850,831
$13,754,638
+16%
Net income
2023
2024
Change
Net income
-$618,128
-$1,484,638
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$8,354,992
$9,896,019
+18%
Admin
$1,958,529
$2,312,852
+18%
Fundraising
$1,537,310
$1,545,767
+1%
Total Expenses
$11,850,831
$13,754,638
+16%
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