INSTITUTE FOR STATE EFFECTIVENESS

INSTITUTE FOR STATE EFFECTIVENESS

Washington, DC, US
501(c)3
EIN
20-5968997
Research Institutes & Public Policy Analysis

INSTITUTE FOR STATE EFFECTIVENESS

Washington, DC, US
501(c)3
EIN
20-5968997
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$2,068,216

Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$1,801,229

Fees to Service Providers
57%
Salaries & Benefits
29%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,893
$1,656,535
+101%
Government Grants
$938,352
$46,982
-95%
Fundraising Events
$0
$0
-
Program Services
$482,417
$315,106
-35%
Membership Dues
$0
$0
-
Investments
$32,461
$49,656
+53%
Other
-$3,707
-$63
-98%
Total Revenues
$2,273,416
$2,068,216
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,426
$530,692
-49%
Fees to Service Providers
$1,103,017
$1,023,576
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,423
$88,241
-41%
Interest
$0
$0
-
Depreciation
$5,870
$3,003
-49%
Other
$219,726
$155,717
-29%
Total Expenses
$2,521,462
$1,801,229
-29%
Net income
2023
2024
Change
Net income
-$248,046
+$266,987
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$2,054,233
$1,445,276
-30%
Admin
$406,100
$309,219
-24%
Fundraising
$61,129
$46,734
-24%
Total Expenses
$2,521,462
$1,801,229
-29%
Income Statement
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