GOVERNMENT ACCOUNTABILITY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,537,381
Contributions
98%
Program Services
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,883,465
Salaries & Benefits
49%
Other
31%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,859,223
$3,449,350
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,807
$40,316
+94%
Membership Dues
$0
$0
-
Investments
$34,309
$37,045
+8%
Other
$0
$10,670
-
Total Revenues
$3,914,339
$3,537,381
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,702
$1,916,046
+3%
Fees to Service Providers
$50,416
$49,917
-1%
Advertising & Promotion
$165,000
$526,093
+219%
Offices, Occupancy & IT
$147,375
$162,048
+10%
Interest
$0
$0
-
Depreciation
$24,297
$18,549
-24%
Other
$1,063,685
$1,210,812
+14%
Total Expenses
$3,318,475
$3,883,465
+17%
Net income
2023
2024
Change
Net income
+$595,864
-$346,084
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,894,843
$3,465,255
+20%
Admin
$423,632
$418,210
-1%
Fundraising
$0
$0
-
Total Expenses
$3,318,475
$3,883,465
+17%
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