THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,130,000
Government Grants
63%
Contributions
17%
Investments
10%
Other
7%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,862,000
Salaries & Benefits
41%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,416,000
$15,656,000
+66%
Government Grants
$61,320,000
$58,717,000
-4%
Fundraising Events
$0
$0
-
Program Services
$4,069,000
$2,535,000
-38%
Membership Dues
$0
$0
-
Investments
$9,045,000
$9,391,000
+4%
Other
$97,400,000
$6,831,000
-93%
Total Revenues
$181,250,000
$93,130,000
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,855,000
$38,912,000
+9%
Fees to Service Providers
$6,495,000
$6,460,000
-1%
Advertising & Promotion
$185,000
$175,000
-5%
Offices, Occupancy & IT
$6,505,000
$7,128,000
+10%
Interest
$1,323,000
$1,331,000
+1%
Depreciation
$7,549,000
$8,620,000
+14%
Other
$33,910,000
$31,236,000
-8%
Total Expenses
$91,822,000
$93,862,000
+2%
Net income
2023
2024
Change
Net income
+$89,428,000
-$732,000
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$74,515,000
$73,951,000
-1%
Admin
$15,717,000
$18,057,000
+15%
Fundraising
$1,590,000
$1,854,000
+17%
Total Expenses
$91,822,000
$93,862,000
+2%
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