Bill of Rights Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,751,649
Contributions
95%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,691,444
Salaries & Benefits
58%
Fees to Service Providers
14%
Other
10%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,646,604
$9,300,929
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,780
$321,800
+19%
Membership Dues
$0
$0
-
Investments
$11,370
$32,861
+189%
Other
$870
$96,059
+10941%
Total Revenues
$8,928,624
$9,751,649
+9%
Expenses
2023
2024
Change
Grants
$227,013
$764,111
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,064,934
$5,616,417
+11%
Fees to Service Providers
$1,090,689
$1,378,345
+26%
Advertising & Promotion
$0
$264,501
-
Offices, Occupancy & IT
$1,554,531
$719,178
-54%
Interest
$0
$0
-
Depreciation
$1,358
$1,359
+0%
Other
$889,155
$947,533
+7%
Total Expenses
$8,827,680
$9,691,444
+10%
Net income
2023
2024
Change
Net income
+$100,944
+$60,205
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,932,312
$6,675,372
+13%
Admin
$712,955
$1,338,450
+88%
Fundraising
$2,182,413
$1,677,622
-23%
Total Expenses
$8,827,680
$9,691,444
+10%
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