FOREIGN POLICY RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,376,206
Contributions
89%
Program Services
4%
Fundraising Events
3%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,279,858
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,158
$2,119,646
+17%
Government Grants
$226,124
$0
-100%
Fundraising Events
$141,144
$66,970
-53%
Program Services
$190,055
$99,899
-47%
Membership Dues
$0
$0
-
Investments
$32,941
$46,171
+40%
Other
-$1,275
$43,520
-3513%
Total Revenues
$2,404,147
$2,376,206
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,115
$1,322,398
-18%
Fees to Service Providers
$75,625
$50,733
-33%
Advertising & Promotion
$29,060
$8,418
-71%
Offices, Occupancy & IT
$292,265
$264,363
-10%
Interest
$0
$0
-
Depreciation
$9,605
$13,621
+42%
Other
$990,384
$620,325
-37%
Total Expenses
$3,015,054
$2,279,858
-24%
Net income
2023
2024
Change
Net income
-$610,907
+$96,348
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,205
$1,713,432
-23%
Admin
$209,992
$164,561
-22%
Fundraising
$565,857
$401,865
-29%
Total Expenses
$3,015,054
$2,279,858
-24%
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