THE CAMPBELL INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,731,079
Contributions
74%
Government Grants
9%
Fundraising Events
7%
Program Services
5%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$4,909,732
Salaries & Benefits
59%
Fees to Service Providers
13%
Other
13%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,871,749
$2,762,547
-77%
Government Grants
$0
$349,758
-
Fundraising Events
$273,371
$266,884
-2%
Program Services
$170,092
$173,233
+2%
Membership Dues
$0
$0
-
Investments
$166,029
$123,049
-26%
Other
$33,368
$55,608
+67%
Total Revenues
$12,514,609
$3,731,079
-70%
Expenses
2023
2024
Change
Grants
$492,812
$350,320
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,443,922
$2,894,382
+18%
Fees to Service Providers
$521,362
$652,769
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,550
$347,804
+31%
Interest
$0
$0
-
Depreciation
$3,120
$13,874
+345%
Other
$601,304
$650,583
+8%
Total Expenses
$4,328,070
$4,909,732
+13%
Net income
2023
2024
Change
Net income
+$8,186,539
-$1,178,653
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,575,911
$3,999,378
+12%
Admin
$343,169
$511,938
+49%
Fundraising
$408,990
$398,416
-3%
Total Expenses
$4,328,070
$4,909,732
+13%
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