CALIFORNIA POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,294,990
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,202,515
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650,626
$2,282,565
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,497
$11,069
-84%
Other
$21,450
$1,356
-94%
Total Revenues
$1,739,573
$2,294,990
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,855
$1,544,798
+129%
Fees to Service Providers
$51,246
$66,955
+31%
Advertising & Promotion
$0
$46,553
-
Offices, Occupancy & IT
$23,338
$166,466
+613%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,157,483
$377,743
-67%
Total Expenses
$1,905,922
$2,202,515
+16%
Net income
2023
2024
Change
Net income
-$166,349
+$92,475
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,096
$1,637,498
+21%
Admin
$144,840
$224,437
+55%
Fundraising
$403,986
$340,580
-16%
Total Expenses
$1,905,922
$2,202,515
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)