The Broad Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$831,109,480
Contributions
57%
Government Grants
27%
Program Services
6%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,531,863
Salaries & Benefits
43%
Other
16%
Grants
13%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,367,258
$470,286,673
+10%
Government Grants
$206,015,361
$227,442,024
+10%
Fundraising Events
$0
$0
-
Program Services
$81,122,857
$52,829,263
-35%
Membership Dues
$0
$0
-
Investments
$26,742,059
$33,599,480
+26%
Other
$118,103,036
$46,952,040
-60%
Total Revenues
$860,350,571
$831,109,480
-3%
Expenses
2023
2024
Change
Grants
$88,560,430
$98,689,042
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,822,640
$324,313,636
+4%
Fees to Service Providers
$56,094,537
$47,289,139
-16%
Advertising & Promotion
$955,349
$1,171,435
+23%
Offices, Occupancy & IT
$101,387,049
$95,343,638
-6%
Interest
$15,242,683
$14,692,666
-4%
Depreciation
$49,921,781
$52,632,541
+5%
Other
$107,499,429
$118,399,766
+10%
Total Expenses
$730,483,898
$752,531,863
+3%
Net income
2023
2024
Change
Net income
+$129,866,673
+$78,577,617
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$579,202,462
$595,330,653
+3%
Admin
$147,918,791
$152,568,587
+3%
Fundraising
$3,362,645
$4,632,623
+38%
Total Expenses
$730,483,898
$752,531,863
+3%
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