CALIFORNIA INSTITUTE OF INTEGRAL STUDIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,850,633
Program Services
86%
Contributions
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,759,654
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,953,132
$5,099,872
+161%
Government Grants
$5,942,084
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,009,900
$37,517,335
+1%
Membership Dues
$0
$0
-
Investments
$596,080
$912,640
+53%
Other
$360,349
$320,786
-11%
Total Revenues
$45,861,545
$43,850,633
-4%
Expenses
2023
2024
Change
Grants
$1,313,251
$1,387,101
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,294,759
$30,177,598
+7%
Fees to Service Providers
$3,229,511
$5,217,084
+62%
Advertising & Promotion
$132,228
$86,155
-35%
Offices, Occupancy & IT
$2,694,670
$3,895,329
+45%
Interest
$524,197
$418,130
-20%
Depreciation
$1,145,756
$1,036,141
-10%
Other
$6,622,799
$4,542,116
-31%
Total Expenses
$43,957,171
$46,759,654
+6%
Net income
2023
2024
Change
Net income
+$1,904,374
-$2,909,021
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$22,756,667
$26,963,294
+18%
Admin
$20,502,333
$19,126,127
-7%
Fundraising
$698,171
$670,233
-4%
Total Expenses
$43,957,171
$46,759,654
+6%
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