COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,836,628
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,974,490
Salaries & Benefits
78%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,898,036
$9,625,213
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$161,840
$207,970
+29%
Other
$2,467
$3,445
+40%
Total Revenues
$4,137,343
$9,836,628
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,105,021
$4,673,456
+14%
Fees to Service Providers
$216,481
$457,907
+112%
Advertising & Promotion
$316
$375
+19%
Offices, Occupancy & IT
$312,917
$439,323
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,996
$403,429
+31%
Total Expenses
$4,941,731
$5,974,490
+21%
Net income
2023
2024
Change
Net income
-$804,388
+$3,862,138
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$4,201,285
$5,065,052
+21%
Admin
$513,700
$640,892
+25%
Fundraising
$226,746
$268,546
+18%
Total Expenses
$4,941,731
$5,974,490
+21%
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