Indianapolis Private Industry Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,225,158
Contributions
53%
Government Grants
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,831,299
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,651,140
$13,932,579
+147%
Government Grants
$14,035,403
$12,256,130
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,607
$36,449
-14%
Other
$0
$0
-
Total Revenues
$19,729,150
$26,225,158
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,332,444
$7,538,477
+3%
Fees to Service Providers
$1,034,262
$1,059,918
+2%
Advertising & Promotion
$343,935
$316,547
-8%
Offices, Occupancy & IT
$1,744,031
$1,159,027
-34%
Interest
$60,633
$48,625
-20%
Depreciation
$35,271
$46,614
+32%
Other
$12,459,502
$16,662,091
+34%
Total Expenses
$23,010,078
$26,831,299
+17%
Net income
2023
2024
Change
Net income
-$3,280,928
-$606,141
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$16,369,490
$22,558,085
+38%
Admin
$6,528,557
$4,266,575
-35%
Fundraising
$112,031
$6,639
-94%
Total Expenses
$23,010,078
$26,831,299
+17%
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