PUBLIC POLICY LAB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,249,465
Program Services
74%
Government Grants
24%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,404,207
Salaries & Benefits
74%
Grants
14%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,249
$62,057
+652%
Government Grants
$1,078,880
$1,030,920
-4%
Fundraising Events
$0
$0
-
Program Services
$1,583,179
$3,144,785
+99%
Membership Dues
$0
$0
-
Investments
$3,381
$11,703
+246%
Other
$0
$0
-
Total Revenues
$2,673,689
$4,249,465
+59%
Expenses
2023
2024
Change
Grants
$0
$615,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,218
$3,237,418
+52%
Fees to Service Providers
$30,842
$261,514
+748%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,164
$126,201
+5%
Interest
$4,905
$7,679
+57%
Depreciation
$9,884
$12,970
+31%
Other
$91,307
$143,425
+57%
Total Expenses
$2,387,320
$4,404,207
+84%
Net income
2023
2024
Change
Net income
+$286,369
-$154,742
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,632
$3,201,861
+92%
Admin
$625,387
$1,031,534
+65%
Fundraising
$95,301
$170,812
+79%
Total Expenses
$2,387,320
$4,404,207
+84%
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