ECONOMIC POLICY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,927,401
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,581,055
Salaries & Benefits
51%
Grants
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,968,002
$11,487,944
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,800
$2,858
+59%
Membership Dues
$0
$0
-
Investments
$63,834
$360,700
+465%
Other
$121,627
$75,899
-38%
Total Revenues
$16,155,263
$11,927,401
-26%
Expenses
2023
2024
Change
Grants
$3,081,860
$3,864,633
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,361,130
$6,981,862
+10%
Fees to Service Providers
$747,730
$830,670
+11%
Advertising & Promotion
$18,456
$16,872
-9%
Offices, Occupancy & IT
$1,388,757
$1,397,815
+1%
Interest
$651
$443
-32%
Depreciation
$116,525
$119,722
+3%
Other
$398,995
$369,038
-8%
Total Expenses
$12,114,104
$13,581,055
+12%
Net income
2023
2024
Change
Net income
+$4,041,159
-$1,653,654
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$9,550,554
$11,353,875
+19%
Admin
$1,907,855
$1,513,166
-21%
Fundraising
$655,695
$714,014
+9%
Total Expenses
$12,114,104
$13,581,055
+12%
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