ETHICS AND PUBLIC POLICY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,448,820
Contributions
89%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,319,063
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,097,519
$7,543,884
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,324
$162,268
+27%
Other
$168,571
$742,668
+341%
Total Revenues
$7,393,414
$8,448,820
+14%
Expenses
2023
2024
Change
Grants
$3,000
$1,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,781,155
$4,068,003
+46%
Fees to Service Providers
$1,357,092
$1,326,151
-2%
Advertising & Promotion
$67,550
$40,025
-41%
Offices, Occupancy & IT
$647,585
$608,279
-6%
Interest
$394
$404
+3%
Depreciation
$4,462
$6,036
+35%
Other
$1,236,641
$1,269,165
+3%
Total Expenses
$6,097,879
$7,319,063
+20%
Net income
2023
2024
Change
Net income
+$1,295,535
+$1,129,757
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$4,960,215
$5,570,618
+12%
Admin
$884,806
$1,315,452
+49%
Fundraising
$252,858
$432,993
+71%
Total Expenses
$6,097,879
$7,319,063
+20%
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