CONSTITUTIONAL ACCOUNTABILITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,963,035
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,269,098
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,262,993
$2,623,226
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,225
$314,809
+50%
Other
$24,014
$25,000
+4%
Total Revenues
$4,497,232
$2,963,035
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,369
$2,769,677
+15%
Fees to Service Providers
$151,646
$86,192
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,968
$305,614
+0%
Interest
$1,107
$987
-11%
Depreciation
$6,214
$8,717
+40%
Other
$87,958
$97,911
+11%
Total Expenses
$2,966,262
$3,269,098
+10%
Net income
2023
2024
Change
Net income
+$1,530,970
-$306,063
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,978,319
$2,310,893
+17%
Admin
$349,863
$351,476
+0%
Fundraising
$638,080
$606,729
-5%
Total Expenses
$2,966,262
$3,269,098
+10%
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