STOWERS INSTITUTE FOR MEDICAL RESEARCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,498,064
Other
91%
Government Grants
7%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,171,222
Other
49%
Salaries & Benefits
36%
Depreciation
9%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,112
$662,735
+4%
Government Grants
$3,832,355
$7,513,070
+96%
Fundraising Events
$0
$0
-
Program Services
$46,238
$0
-100%
Membership Dues
$0
$0
-
Investments
$706,965
$1,355,691
+92%
Other
$35,811,875
$97,966,568
+174%
Total Revenues
$41,036,545
$107,498,064
+162%
Expenses
2023
2024
Change
Grants
$0
$3,171,598
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,347,930
$40,585,001
+110%
Fees to Service Providers
$291,315
$703,316
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,493,396
$2,279,413
+53%
Interest
$0
$0
-
Depreciation
$4,752,347
$10,006,659
+111%
Other
$23,617,302
$55,425,235
+135%
Total Expenses
$49,502,290
$112,171,222
+127%
Net income
2023
2024
Change
Net income
-$8,465,745
-$4,673,158
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$30,264,676
$67,693,104
+124%
Admin
$19,237,614
$44,478,118
+131%
Fundraising
$0
$0
-
Total Expenses
$49,502,290
$112,171,222
+127%
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