DC POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,317,270
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,582,308
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,815,826
$1,215,010
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,927
$102,260
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,950,753
$1,317,270
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,440
$1,282,197
+3%
Fees to Service Providers
$58,976
$46,579
-21%
Advertising & Promotion
$4,378
$7,736
+77%
Offices, Occupancy & IT
$162,812
$168,146
+3%
Interest
$13,468
$13,130
-3%
Depreciation
$0
$0
-
Other
$41,478
$64,520
+56%
Total Expenses
$1,525,552
$1,582,308
+4%
Net income
2023
2024
Change
Net income
+$425,201
-$265,038
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,035
$1,125,007
-1%
Admin
$203,913
$226,971
+11%
Fundraising
$182,604
$230,330
+26%
Total Expenses
$1,525,552
$1,582,308
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)