THE HENRY L STIMSON CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,861,548
Contributions
42%
Government Grants
36%
Program Services
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,743,006
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,861,819
$6,292,000
-8%
Government Grants
$2,282,126
$5,297,970
+132%
Fundraising Events
$0
$0
-
Program Services
$3,752,363
$3,124,814
-17%
Membership Dues
$0
$0
-
Investments
$51,477
$79,802
+55%
Other
$48,383
$66,962
+38%
Total Revenues
$12,996,168
$14,861,548
+14%
Expenses
2023
2024
Change
Grants
$375,350
$72,924
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,617,411
$8,782,919
+15%
Fees to Service Providers
$1,686,909
$1,323,981
-22%
Advertising & Promotion
$38,161
$72,060
+89%
Offices, Occupancy & IT
$1,567,611
$1,548,588
-1%
Interest
$2,061
$1,794
-13%
Depreciation
$34,514
$37,829
+10%
Other
$1,653,492
$1,902,911
+15%
Total Expenses
$12,975,509
$13,743,006
+6%
Net income
2023
2024
Change
Net income
+$20,659
+$1,118,542
+5314%
Functional Expenses
Summary
2023
2024
Change
Program
$10,830,521
$11,556,112
+7%
Admin
$1,907,972
$2,041,349
+7%
Fundraising
$237,016
$145,545
-39%
Total Expenses
$12,975,509
$13,743,006
+6%
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