THE BELL POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,490
Contributions
90%
Investments
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,475,446
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,675,683
$931,409
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$11,827
+491%
Membership Dues
$0
$0
-
Investments
$26,363
$97,254
+269%
Other
$0
$0
-
Total Revenues
$2,704,046
$1,040,490
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,839
$972,953
+6%
Fees to Service Providers
$248,617
$148,004
-40%
Advertising & Promotion
$2,796
$2,922
+5%
Offices, Occupancy & IT
$127,823
$128,781
+1%
Interest
$0
$0
-
Depreciation
$3,655
$1,850
-49%
Other
$59,367
$220,936
+272%
Total Expenses
$1,359,097
$1,475,446
+9%
Net income
2023
2024
Change
Net income
+$1,344,949
-$434,956
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,940
$1,144,049
+9%
Admin
$196,762
$211,860
+8%
Fundraising
$114,395
$119,537
+4%
Total Expenses
$1,359,097
$1,475,446
+9%
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