CIEE Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$187,692,000
Program Services
93%
Contributions
3%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,791,737
Other
50%
Salaries & Benefits
34%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,695,954
$6,520,938
+14%
Government Grants
$791,918
$288,123
-64%
Fundraising Events
$0
$0
-
Program Services
$138,730,077
$175,041,462
+26%
Membership Dues
$0
$0
-
Investments
$467,966
$2,297,400
+391%
Other
$5,620,242
$3,544,077
-37%
Total Revenues
$151,306,157
$187,692,000
+24%
Expenses
2023
2024
Change
Grants
$10,084,654
$11,592,900
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,652,819
$54,376,696
+22%
Fees to Service Providers
$2,898,122
$2,417,141
-17%
Advertising & Promotion
$1,542,697
$2,495,517
+62%
Offices, Occupancy & IT
$4,511,218
$4,920,555
+9%
Interest
$904
$0
-100%
Depreciation
$3,164,820
$3,248,031
+3%
Other
$64,729,330
$79,740,897
+23%
Total Expenses
$131,584,564
$158,791,737
+21%
Net income
2023
2024
Change
Net income
+$19,721,593
+$28,900,263
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$116,097,867
$139,325,899
+20%
Admin
$15,486,697
$19,465,838
+26%
Fundraising
$0
$0
-
Total Expenses
$131,584,564
$158,791,737
+21%
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