POLICE EXECUTIVE RESEARCH FORUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,835,713
Program Services
51%
Contributions
19%
Government Grants
18%
Investments
7%
Membership Dues
5%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$11,922,030
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,362,413
$2,282,895
-3%
Government Grants
$1,533,672
$2,076,324
+35%
Fundraising Events
$0
$0
-
Program Services
$7,244,217
$6,060,111
-16%
Membership Dues
$633,767
$604,265
-5%
Investments
$698,877
$792,073
+13%
Other
$22,889
$20,045
-12%
Total Revenues
$12,495,835
$11,835,713
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,726,372
$5,089,905
-11%
Fees to Service Providers
$2,487,993
$2,090,097
-16%
Advertising & Promotion
$0
$2,396
-
Offices, Occupancy & IT
$1,163,756
$968,461
-17%
Interest
$0
$0
-
Depreciation
$59,328
$60,846
+3%
Other
$3,902,133
$3,710,325
-5%
Total Expenses
$13,339,582
$11,922,030
-11%
Net income
2023
2024
Change
Net income
-$843,747
-$86,317
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$12,329,441
$10,893,970
-12%
Admin
$1,010,141
$1,028,060
+2%
Fundraising
$0
$0
-
Total Expenses
$13,339,582
$11,922,030
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)