THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,308,471
Other
41%
Government Grants
34%
Contributions
15%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,279,325
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,659,848
$24,188,265
+12%
Government Grants
$49,181,615
$55,569,442
+13%
Fundraising Events
$0
$0
-
Program Services
$12,774,020
$14,506,430
+14%
Membership Dues
$0
$0
-
Investments
$1,314,548
$2,014,667
+53%
Other
$67,842,216
$67,029,667
-1%
Total Revenues
$152,772,247
$163,308,471
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,830,858
$118,781,702
+10%
Fees to Service Providers
$1,952,047
$2,500,680
+28%
Advertising & Promotion
$45,525
$74,335
+63%
Offices, Occupancy & IT
$14,543,418
$14,956,827
+3%
Interest
$0
$0
-
Depreciation
$7,523,206
$7,367,783
-2%
Other
$18,988,979
$19,597,998
+3%
Total Expenses
$150,884,033
$163,279,325
+8%
Net income
2023
2024
Change
Net income
+$1,888,214
+$29,146
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$130,802,782
$142,885,557
+9%
Admin
$11,436,686
$12,738,531
+11%
Fundraising
$8,644,565
$7,655,237
-11%
Total Expenses
$150,884,033
$163,279,325
+8%
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