THE ROOSEVELT INSTITUTE
THE ROOSEVELT INSTITUTE
THE ROOSEVELT INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,836,897
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,132,654
Salaries & Benefits
63%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
6%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,406,963
$21,240,790
+71%
Government Grants
$0
$0
-
Fundraising Events
$163,013
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$706,389
$883,571
+25%
Other
-$62,086
$712,536
-1248%
Total Revenues
$13,214,279
$22,836,897
+73%
Expenses
2023
2024
Change
Grants
$247,400
$265,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,744,503
$8,952,345
+16%
Fees to Service Providers
$2,576,396
$2,967,677
+15%
Advertising & Promotion
$14,231
$2,049
-86%
Offices, Occupancy & IT
$779,088
$1,044,823
+34%
Interest
$0
$0
-
Depreciation
$22,004
$19,060
-13%
Other
$591,631
$881,700
+49%
Total Expenses
$11,975,253
$14,132,654
+18%
Net income
2023
2024
Change
Net income
+$1,239,026
+$8,704,243
+603%
Functional Expenses
Summary
2023
2024
Change
Program
$6,769,792
$8,913,631
+32%
Admin
$4,061,037
$4,047,023
0%
Fundraising
$1,144,424
$1,172,000
+2%
Total Expenses
$11,975,253
$14,132,654
+18%
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