Burn Institute
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,349,522
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,528,416
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,089
$910,859
-2%
Government Grants
$0
$0
-
Fundraising Events
$264,564
$275,102
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,642
$174,168
+165%
Other
-$28,364
-$10,607
-63%
Total Revenues
$1,229,931
$1,349,522
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,178
$982,488
+10%
Fees to Service Providers
$81,177
$40,040
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,457
$207,145
-25%
Interest
$0
$0
-
Depreciation
$14,066
$8,122
-42%
Other
$359,807
$290,621
-19%
Total Expenses
$1,628,685
$1,528,416
-6%
Net income
2023
2024
Change
Net income
-$398,754
-$178,894
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$979,564
$940,723
-4%
Admin
$294,097
$183,667
-38%
Fundraising
$355,024
$404,026
+14%
Total Expenses
$1,628,685
$1,528,416
-6%
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