POLICYLINK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,219,263
Contributions
88%
Investments
9%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,084,593
Salaries & Benefits
33%
Fees to Service Providers
23%
Grants
23%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,881,045
$42,395,255
-31%
Government Grants
$298,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,226,310
$1,342,943
+10%
Membership Dues
$0
$0
-
Investments
$3,086,056
$4,365,070
+41%
Other
$7,819
$115,995
+1384%
Total Revenues
$66,499,230
$48,219,263
-27%
Expenses
2023
2024
Change
Grants
$9,326,024
$13,441,549
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,413,555
$19,109,327
+16%
Fees to Service Providers
$12,895,560
$13,524,997
+5%
Advertising & Promotion
$2,333
$7,139
+206%
Offices, Occupancy & IT
$2,907,647
$2,509,543
-14%
Interest
$0
$0
-
Depreciation
$393,873
$831,231
+111%
Other
$2,415,064
$8,660,807
+259%
Total Expenses
$44,354,056
$58,084,593
+31%
Net income
2023
2024
Change
Net income
+$22,145,174
-$9,865,330
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$36,735,772
$48,325,830
+32%
Admin
$6,111,286
$7,292,070
+19%
Fundraising
$1,506,998
$2,466,693
+64%
Total Expenses
$44,354,056
$58,084,593
+31%
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