YANKEE INSTITUTE FOR PUBLIC POLICY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,969,569
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,562,172
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,097,270
$1,876,016
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,371
$80,722
+18%
Other
$0
$12,831
-
Total Revenues
$2,165,641
$1,969,569
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,181
$1,595,397
+3%
Fees to Service Providers
$349,515
$358,896
+3%
Advertising & Promotion
$78,994
$76,843
-3%
Offices, Occupancy & IT
$42,619
$7,530
-82%
Interest
$0
$0
-
Depreciation
$6,181
$6,293
+2%
Other
$503,850
$517,213
+3%
Total Expenses
$2,537,340
$2,562,172
+1%
Net income
2023
2024
Change
Net income
-$371,699
-$592,603
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,996
$1,995,172
+10%
Admin
$564,522
$370,831
-34%
Fundraising
$154,822
$196,169
+27%
Total Expenses
$2,537,340
$2,562,172
+1%
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