LANKENAU INSTITUTE FOR MEDICAL RESEARCH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,729,900
Other
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,922,017
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,011,520
$1,126,132
+11%
Government Grants
$2,375,685
$2,058,289
-13%
Fundraising Events
$0
$0
-
Program Services
$3,912,040
$3,357,684
-14%
Membership Dues
$0
$0
-
Investments
-$74,349
-$13,304
-82%
Other
$4,983,399
$4,201,099
-16%
Total Revenues
$12,208,295
$10,729,900
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,341,004
$10,731,914
+4%
Fees to Service Providers
$2,648,918
$2,277,342
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,743,746
$2,704,412
-1%
Interest
$160,782
$191,250
+19%
Depreciation
$378,250
$356,241
-6%
Other
$2,945,822
$3,660,858
+24%
Total Expenses
$19,218,522
$19,922,017
+4%
Net income
2023
2024
Change
Net income
-$7,010,227
-$9,192,117
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$16,821,206
$17,313,080
+3%
Admin
$2,360,980
$2,572,966
+9%
Fundraising
$36,336
$35,971
-1%
Total Expenses
$19,218,522
$19,922,017
+4%
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