CHARLES KOCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,326,158
Other
96%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,980,960
Salaries & Benefits
40%
Grants
22%
Other
17%
Fees to Service Providers
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,120
$95,344
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,949
$268,748
+67%
Other
$1,315,818
$7,962,066
+505%
Total Revenues
$1,624,887
$8,326,158
+412%
Expenses
2023
2024
Change
Grants
$976,593
$663,274
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,811,091
$1,190,112
-34%
Fees to Service Providers
$979,182
$448,175
-54%
Advertising & Promotion
$151,006
$91,374
-39%
Offices, Occupancy & IT
$78,891
$76,787
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$822,328
$511,238
-38%
Total Expenses
$4,819,091
$2,980,960
-38%
Net income
2023
2024
Change
Net income
-$3,194,204
+$5,345,198
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,349
$2,364,778
-36%
Admin
$1,096,742
$616,182
-44%
Fundraising
$0
$0
-
Total Expenses
$4,819,091
$2,980,960
-38%
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