CENTER ON POLICY INITIATIVES
CENTER ON POLICY INITIATIVES
CENTER ON POLICY INITIATIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,186
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,265,903
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,340,874
$1,535,859
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,679
$57,269
+1%
Other
$1,096
$3,058
+179%
Total Revenues
$3,398,649
$1,596,186
-53%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,516
$1,667,395
-7%
Fees to Service Providers
$137,036
$196,391
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,093
$152,102
+9%
Interest
$1,470
$1,441
-2%
Depreciation
$4,485
$26,990
+502%
Other
$120,248
$221,584
+84%
Total Expenses
$2,285,848
$2,265,903
-1%
Net income
2023
2024
Change
Net income
+$1,112,801
-$669,717
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,870
$1,621,136
-5%
Admin
$489,108
$635,016
+30%
Fundraising
$85,870
$9,751
-89%
Total Expenses
$2,285,848
$2,265,903
-1%
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