CENTER FOR GOVERNMENTAL RESEARCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,608
Program Services
91%
Investments
7%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,542,702
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,570
$18,765
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,426,633
$1,235,943
-13%
Membership Dues
$0
$0
-
Investments
$118,889
$100,759
-15%
Other
-$9,824
$3,141
-132%
Total Revenues
$1,558,268
$1,358,608
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,940
$1,155,847
-1%
Fees to Service Providers
$39,612
$191,596
+384%
Advertising & Promotion
$0
$27,468
-
Offices, Occupancy & IT
$116,590
$113,394
-3%
Interest
$362
$433
+20%
Depreciation
$6,792
$8,282
+22%
Other
$142,536
$45,682
-68%
Total Expenses
$1,471,832
$1,542,702
+5%
Net income
2023
2024
Change
Net income
+$86,436
-$184,094
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,672
$1,067,523
-3%
Admin
$367,160
$475,179
+29%
Fundraising
$0
$0
-
Total Expenses
$1,471,832
$1,542,702
+5%
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