PROJECT MANAGEMENT INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$390,418,622
Program Services
83%
Other
12%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,740,717
Other
36%
Salaries & Benefits
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,620,939
$324,545,133
-8%
Membership Dues
$0
$0
-
Investments
$19,403,848
$20,441,559
+5%
Other
$19,973,958
$45,431,930
+127%
Total Revenues
$391,998,745
$390,418,622
0%
Expenses
2023
2024
Change
Grants
$10,381,800
$12,174,768
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,731,796
$105,968,311
-1%
Fees to Service Providers
$58,938,682
$61,469,493
+4%
Advertising & Promotion
$14,504,743
$14,429,084
-1%
Offices, Occupancy & IT
$24,203,652
$24,207,019
+0%
Interest
$34,705
$29,305
-16%
Depreciation
$4,437,814
$2,566,749
-42%
Other
$141,757,601
$124,895,988
-12%
Total Expenses
$360,990,793
$345,740,717
-4%
Net income
2023
2024
Change
Net income
+$31,007,952
+$44,677,905
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$360,990,793
$345,740,717
-4%
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