Mercatus Center Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$39,338,379
Contributions
95%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,809,520
Salaries & Benefits
46%
Grants
22%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,540,249
$37,253,749
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,700
$210,355
-33%
Membership Dues
$0
$0
-
Investments
$1,263,863
$1,526,159
+21%
Other
$330,080
$348,116
+5%
Total Revenues
$47,446,892
$39,338,379
-17%
Expenses
2023
2024
Change
Grants
$12,417,727
$9,944,320
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,320,468
$20,823,703
-2%
Fees to Service Providers
$6,288,778
$4,418,194
-30%
Advertising & Promotion
$235,694
$211,822
-10%
Offices, Occupancy & IT
$3,991,165
$4,435,684
+11%
Interest
$0
$0
-
Depreciation
$295,423
$264,948
-10%
Other
$4,701,374
$4,710,849
+0%
Total Expenses
$49,250,629
$44,809,520
-9%
Net income
2023
2024
Change
Net income
-$1,803,737
-$5,471,141
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$45,916,047
$41,244,965
-10%
Admin
$1,343,615
$1,432,885
+7%
Fundraising
$1,990,967
$2,131,670
+7%
Total Expenses
$49,250,629
$44,809,520
-9%
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