INTERNATIONAL CRISIS GROUP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,547,856
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$27,418,925
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,182,379
$8,321,846
-52%
Government Grants
$13,821,835
$14,339,311
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$636,598
$924,871
+45%
Other
-$7,631,838
-$38,172
-99%
Total Revenues
$24,008,974
$23,547,856
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,460,935
$16,248,126
+12%
Fees to Service Providers
$4,785,944
$5,030,549
+5%
Advertising & Promotion
$41,133
$17,225
-58%
Offices, Occupancy & IT
$1,880,674
$2,042,040
+9%
Interest
$0
$0
-
Depreciation
$89,708
$64,700
-28%
Other
$4,271,325
$4,016,285
-6%
Total Expenses
$25,529,719
$27,418,925
+7%
Net income
2023
2024
Change
Net income
-$1,520,745
-$3,871,069
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$18,180,012
$19,926,526
+10%
Admin
$4,811,163
$5,136,514
+7%
Fundraising
$2,538,544
$2,355,885
-7%
Total Expenses
$25,529,719
$27,418,925
+7%
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