Center on Budget and Policy Priorities
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,523,656
Contributions
92%
Investments
6%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,575,049
Salaries & Benefits
50%
Grants
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,859,773
$48,530,182
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,279,517
$913,179
-29%
Membership Dues
$0
$0
-
Investments
$2,221,731
$3,067,265
+38%
Other
-$152,469
$13,030
-109%
Total Revenues
$32,208,552
$52,523,656
+63%
Expenses
2023
2024
Change
Grants
$10,565,000
$10,726,910
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,321,600
$24,133,488
+8%
Fees to Service Providers
$5,902,569
$7,205,730
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,898,577
$3,224,918
+11%
Interest
$0
$0
-
Depreciation
$405,095
$389,686
-4%
Other
$2,220,042
$2,894,317
+30%
Total Expenses
$44,312,883
$48,575,049
+10%
Net income
2023
2024
Change
Net income
-$12,104,331
+$3,948,607
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$38,756,599
$42,182,591
+9%
Admin
$3,834,961
$4,437,392
+16%
Fundraising
$1,721,323
$1,955,066
+14%
Total Expenses
$44,312,883
$48,575,049
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)