WOODS HOLE OCEANOGRAPHIC INSTITUTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,338,772
Government Grants
74%
Contributions
22%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$353,206,433
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,330,181
$77,278,882
-15%
Government Grants
$242,731,083
$254,394,523
+5%
Fundraising Events
$0
$0
-
Program Services
$10,435,673
$11,032,718
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,367,822
$1,632,649
+19%
Total Revenues
$345,864,759
$344,338,772
0%
Expenses
2023
2024
Change
Grants
$14,447,303
$14,811,311
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,148,752
$178,580,095
+20%
Fees to Service Providers
$9,578,696
$9,230,625
-4%
Advertising & Promotion
$799,024
$819,488
+3%
Offices, Occupancy & IT
$25,230,936
$28,381,688
+12%
Interest
$2,888,568
$2,902,265
+0%
Depreciation
$15,289,162
$16,752,236
+10%
Other
$114,246,518
$101,728,725
-11%
Total Expenses
$331,628,959
$353,206,433
+7%
Net income
2023
2024
Change
Net income
+$14,235,800
-$8,867,661
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$287,705,071
$307,447,023
+7%
Admin
$38,567,426
$40,552,008
+5%
Fundraising
$5,356,462
$5,207,402
-3%
Total Expenses
$331,628,959
$353,206,433
+7%
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