CENTER FOR ECONOMIC AND POLICY RESEARCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,264,794
Contributions
64%
Investments
33%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,134,388
Salaries & Benefits
59%
Fees to Service Providers
23%
Offices, Occupancy & IT
7%
Grants
6%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,078,460
$2,089,546
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,852
$83,572
-57%
Membership Dues
$0
$0
-
Investments
$1,604,663
$1,086,903
-32%
Other
$68,339
$4,773
-93%
Total Revenues
$6,944,314
$3,264,794
-53%
Expenses
2023
2024
Change
Grants
$2,151,010
$354,400
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,437,385
$3,599,890
+5%
Fees to Service Providers
$1,033,144
$1,410,886
+37%
Advertising & Promotion
$45,147
$121,429
+169%
Offices, Occupancy & IT
$187,474
$440,284
+135%
Interest
$28,658
$119
-100%
Depreciation
$5,920
$6,349
+7%
Other
$210,343
$201,031
-4%
Total Expenses
$7,099,081
$6,134,388
-14%
Net income
2023
2024
Change
Net income
-$154,767
-$2,869,594
-1754%
Functional Expenses
Summary
2023
2024
Change
Program
$6,374,844
$5,012,223
-21%
Admin
$509,230
$690,528
+36%
Fundraising
$215,007
$431,637
+101%
Total Expenses
$7,099,081
$6,134,388
-14%
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