THE AMERICAN POLICY ROUNDTABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,415,496
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,119,673
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,841,115
$2,324,592
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,007
$90,904
+146%
Other
$3
$0
-100%
Total Revenues
$2,878,125
$2,415,496
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,243
$908,791
+10%
Fees to Service Providers
$71,344
$55,772
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,118
$422,104
+6%
Interest
$2,805
$1,314
-53%
Depreciation
$10,226
$10,226
+0%
Other
$716,771
$721,466
+1%
Total Expenses
$2,021,507
$2,119,673
+5%
Net income
2023
2024
Change
Net income
+$856,618
+$295,823
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,619
$1,476,310
+5%
Admin
$304,286
$317,653
+4%
Fundraising
$307,142
$325,710
+6%
Total Expenses
$2,021,507
$2,119,673
+5%
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