CENTER FOR INTERNATIONAL POLICY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$817,220
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,149,942
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,832,464
$752,994
-73%
Government Grants
$74,822
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$164,439
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,015
$17,236
+329%
Other
$1,999
$46,990
+2251%
Total Revenues
$3,077,739
$817,220
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,665
$1,673,025
+123%
Fees to Service Providers
$50,131
$132,408
+164%
Advertising & Promotion
$315
$0
-100%
Offices, Occupancy & IT
$328,255
$124,758
-62%
Interest
$0
$0
-
Depreciation
$1,313
$509
-61%
Other
$129,799
$219,242
+69%
Total Expenses
$1,260,478
$2,149,942
+71%
Net income
2023
2024
Change
Net income
+$1,817,261
-$1,332,722
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$723,273
$1,241,240
+72%
Admin
$363,471
$655,195
+80%
Fundraising
$173,734
$253,507
+46%
Total Expenses
$1,260,478
$2,149,942
+71%
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