CICERO RESEARCH

Austin, TX, US
501(c)3
EIN
86-1325445
Research Institutes & Public Policy Analysis
Regional Funder
funder logo
Austin, TX, US
501(c)3
EIN
86-1325445
Research Institutes & Public Policy Analysis
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,310,263

Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,083,280

Salaries & Benefits
51%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,001,875
$12,717,805
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,699
$592,458
+1769%
Other
$51,173
$0
-100%
Total Revenues
$6,098,747
$13,310,263
+118%
Expenses
2023
2024
Change
Grants
$15,780
$30,000
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,116,220
-
Fees to Service Providers
$2,232,488
$1,005,577
-55%
Advertising & Promotion
$134,675
$172,841
+28%
Offices, Occupancy & IT
$139,163
$361,898
+160%
Interest
$0
$0
-
Depreciation
$8,555
$8,555
+0%
Other
$1,019,706
$1,388,189
+36%
Total Expenses
$3,550,367
$6,083,280
+71%
Net income
2023
2024
Change
Net income
+$2,548,380
+$7,226,983
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,949
$4,284,638
+95%
Admin
$1,347,175
$1,780,342
+32%
Fundraising
$1,243
$18,300
+1372%
Total Expenses
$3,550,367
$6,083,280
+71%
Income Statement
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