The Panetta Institute for Public Policy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,293,550
Contributions
54%
Fundraising Events
18%
Government Grants
13%
Investments
10%
Program Services
6%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,693,699
Other
42%
Salaries & Benefits
33%
Grants
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,165,673
$2,327,932
+100%
Government Grants
$550,000
$550,000
+0%
Fundraising Events
$715,474
$752,483
+5%
Program Services
$257,500
$255,000
-1%
Membership Dues
$0
$0
-
Investments
$294,442
$408,128
+39%
Other
$4,224
$7
-100%
Total Revenues
$2,987,313
$4,293,550
+44%
Expenses
2023
2024
Change
Grants
$519,298
$486,562
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,858
$902,110
+12%
Fees to Service Providers
$69,437
$61,533
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,485
$105,776
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$980,859
$1,137,718
+16%
Total Expenses
$2,460,937
$2,693,699
+9%
Net income
2023
2024
Change
Net income
+$526,376
+$1,599,851
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,661
$2,285,333
+10%
Admin
$261,201
$315,266
+21%
Fundraising
$114,075
$93,100
-18%
Total Expenses
$2,460,937
$2,693,699
+9%
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