MIGRATION POLICY INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,592,929
Contributions
71%
Fundraising Events
12%
Government Grants
9%
Program Services
5%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,088,337
Salaries & Benefits
64%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,065,555
$6,082,320
+20%
Government Grants
$1,009,826
$786,229
-22%
Fundraising Events
$0
$1,026,561
-
Program Services
$357,951
$396,723
+11%
Membership Dues
$0
$0
-
Investments
$88,960
$113,486
+28%
Other
$496,726
$187,610
-62%
Total Revenues
$7,019,018
$8,592,929
+22%
Expenses
2023
2024
Change
Grants
$40,660
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,957,712
$4,517,247
-9%
Fees to Service Providers
$795,474
$1,347,528
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$708,127
$767,842
+8%
Interest
$15,229
$28,881
+90%
Depreciation
$133,451
$53,877
-60%
Other
$342,398
$372,962
+9%
Total Expenses
$6,993,051
$7,088,337
+1%
Net income
2023
2024
Change
Net income
+$25,967
+$1,504,592
+5694%
Functional Expenses
Summary
2023
2024
Change
Program
$6,127,023
$5,883,029
-4%
Admin
$752,972
$1,000,984
+33%
Fundraising
$113,056
$204,324
+81%
Total Expenses
$6,993,051
$7,088,337
+1%
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