TEXAS PUBLIC POLICY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,675,370
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,176,618
Salaries & Benefits
49%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,837,750
$28,489,353
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,003
$167,504
+21%
Other
$318,777
$18,513
-94%
Total Revenues
$24,294,530
$28,675,370
+18%
Expenses
2023
2024
Change
Grants
$0
$709,230
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,601,167
$12,905,958
+11%
Fees to Service Providers
$3,980,194
$5,991,067
+51%
Advertising & Promotion
$0
$1,062,186
-
Offices, Occupancy & IT
$1,255,278
$1,449,860
+16%
Interest
$0
$0
-
Depreciation
$230,690
$215,400
-7%
Other
$4,500,497
$3,842,917
-15%
Total Expenses
$21,567,826
$26,176,618
+21%
Net income
2023
2024
Change
Net income
+$2,726,704
+$2,498,752
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$16,696,300
$20,599,556
+23%
Admin
$1,809,810
$2,355,588
+30%
Fundraising
$3,061,716
$3,221,474
+5%
Total Expenses
$21,567,826
$26,176,618
+21%
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