MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$63,537,877
Government Grants
67%
Contributions
22%
Other
8%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$64,925,788
Grants
47%
Salaries & Benefits
31%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,402,566
$14,153,475
-14%
Government Grants
$52,164,881
$42,648,242
-18%
Fundraising Events
$167,611
$229,009
+37%
Program Services
$331,557
$501,991
+51%
Membership Dues
$0
$0
-
Investments
$1,171,613
$1,139,986
-3%
Other
$5,930,133
$4,865,174
-18%
Total Revenues
$76,168,361
$63,537,877
-17%
Expenses
2024
2025
Change
Grants
$37,334,864
$30,293,363
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,605,796
$20,198,577
-7%
Fees to Service Providers
$3,419,324
$1,716,660
-50%
Advertising & Promotion
$150,416
$119,548
-21%
Offices, Occupancy & IT
$3,302,062
$3,354,441
+2%
Interest
$0
$0
-
Depreciation
$2,018,187
$2,038,156
+1%
Other
$7,738,996
$7,205,043
-7%
Total Expenses
$75,569,645
$64,925,788
-14%
Net income
2024
2025
Change
Net income
+$598,716
-$1,387,911
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$66,541,415
$57,231,637
-14%
Admin
$6,240,302
$5,414,035
-13%
Fundraising
$2,787,928
$2,280,116
-18%
Total Expenses
$75,569,645
$64,925,788
-14%
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