CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$59,828,961
Contributions
72%
Program Services
14%
Government Grants
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,116,006
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,998,855
$43,332,534
-51%
Government Grants
$5,071,110
$5,842,436
+15%
Fundraising Events
$0
$0
-
Program Services
$5,823,638
$8,447,269
+45%
Membership Dues
$0
$0
-
Investments
$97
$1,800,119
+1855693%
Other
-$59,781
$406,603
-780%
Total Revenues
$98,833,919
$59,828,961
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,314,517
$41,583,035
+18%
Fees to Service Providers
$5,344,918
$9,157,153
+71%
Advertising & Promotion
$44,667
$78,522
+76%
Offices, Occupancy & IT
$4,209,626
$4,458,902
+6%
Interest
$830,181
$805,321
-3%
Depreciation
$2,698,155
$1,383,613
-49%
Other
$7,427,509
$7,649,460
+3%
Total Expenses
$55,869,573
$65,116,006
+17%
Net income
2023
2024
Change
Net income
+$42,964,346
-$5,287,045
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$36,808,830
$42,290,876
+15%
Admin
$15,480,878
$19,016,369
+23%
Fundraising
$3,579,865
$3,808,761
+6%
Total Expenses
$55,869,573
$65,116,006
+17%
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