COMPETITIVE ENTERPRISE INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,836,534
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,628,363
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,068,792
$8,901,340
-12%
Government Grants
$0
$0
-
Fundraising Events
$267,710
$166,109
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,255
$146,960
+132%
Other
-$274,310
-$377,875
+38%
Total Revenues
$10,125,447
$8,836,534
-13%
Expenses
2023
2024
Change
Grants
$377,500
$31,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,543,721
$5,494,424
+21%
Fees to Service Providers
$1,260,020
$873,796
-31%
Advertising & Promotion
$308,090
$46,659
-85%
Offices, Occupancy & IT
$1,070,009
$1,186,344
+11%
Interest
$6,620
$4,953
-25%
Depreciation
$129,162
$141,147
+9%
Other
$734,153
$850,040
+16%
Total Expenses
$8,429,275
$8,628,363
+2%
Net income
2023
2024
Change
Net income
+$1,696,172
+$208,171
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$6,811,656
$6,824,317
+0%
Admin
$613,443
$564,118
-8%
Fundraising
$1,004,176
$1,239,928
+23%
Total Expenses
$8,429,275
$8,628,363
+2%
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