CENTER FOR THE STUDY OF SOCIAL POLICY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,383,411
Contributions
36%
Government Grants
32%
Program Services
20%
Investments
12%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,690,068
Salaries & Benefits
63%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,741,471
$2,987,911
-69%
Government Grants
$2,789,097
$2,648,471
-5%
Fundraising Events
$0
$0
-
Program Services
$1,330,248
$1,652,867
+24%
Membership Dues
$0
$0
-
Investments
$710,616
$992,957
+40%
Other
-$9,843
$101,205
-1128%
Total Revenues
$14,561,589
$8,383,411
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,214,319
$6,725,311
-7%
Fees to Service Providers
$2,571,168
$2,563,304
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,180
$786,005
-6%
Interest
$0
$0
-
Depreciation
$144,970
$145,414
+0%
Other
$675,176
$470,034
-30%
Total Expenses
$11,437,813
$10,690,068
-7%
Net income
2023
2024
Change
Net income
+$3,123,776
-$2,306,657
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$8,087,983
$6,845,850
-15%
Admin
$3,268,692
$3,588,734
+10%
Fundraising
$81,138
$255,484
+215%
Total Expenses
$11,437,813
$10,690,068
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)