COUNCIL OF STATE GOVERNMENTS
COUNCIL OF STATE GOVERNMENTS
COUNCIL OF STATE GOVERNMENTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,359,734
Government Grants
42%
Program Services
27%
Membership Dues
19%
Contributions
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$60,054,293
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,104,765
$5,514,379
+8%
Government Grants
$29,343,167
$27,547,775
-6%
Fundraising Events
$0
$0
-
Program Services
$18,865,781
$17,446,856
-8%
Membership Dues
$10,543,667
$12,485,063
+18%
Investments
$1,363,616
$2,289,318
+68%
Other
$101,315
$76,343
-25%
Total Revenues
$65,322,311
$65,359,734
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,970,013
$36,392,533
+10%
Fees to Service Providers
$11,354,546
$8,159,452
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,286,937
$4,183,354
+27%
Interest
$0
$0
-
Depreciation
$238,805
$297,117
+24%
Other
$9,786,602
$11,021,837
+13%
Total Expenses
$57,636,903
$60,054,293
+4%
Net income
2023
2024
Change
Net income
+$7,685,408
+$5,305,441
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$52,178,060
$53,205,958
+2%
Admin
$5,059,107
$6,229,488
+23%
Fundraising
$399,736
$618,847
+55%
Total Expenses
$57,636,903
$60,054,293
+4%
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