STATE POLICY NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,248,859
Contributions
94%
Investments
3%
Program Services
2%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$22,465,803
Salaries & Benefits
41%
Other
22%
Fees to Service Providers
16%
Grants
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,830,037
$23,723,997
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,651
$551,337
+8%
Membership Dues
$27,000
$31,000
+15%
Investments
$739,180
$755,646
+2%
Other
$4,014
$186,879
+4556%
Total Revenues
$27,111,882
$25,248,859
-7%
Expenses
2023
2024
Change
Grants
$7,050,672
$3,178,364
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,795,929
$9,169,317
+18%
Fees to Service Providers
$4,540,862
$3,570,144
-21%
Advertising & Promotion
$159,092
$235,384
+48%
Offices, Occupancy & IT
$794,971
$1,150,858
+45%
Interest
$1,141
$75,914
+6553%
Depreciation
$205,533
$91,347
-56%
Other
$5,250,386
$4,994,475
-5%
Total Expenses
$25,798,586
$22,465,803
-13%
Net income
2023
2024
Change
Net income
+$1,313,296
+$2,783,056
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$19,975,221
$15,328,104
-23%
Admin
$2,822,896
$3,071,609
+9%
Fundraising
$3,000,469
$4,066,090
+36%
Total Expenses
$25,798,586
$22,465,803
-13%
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