Regenstrief Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,674,727
Government Grants
64%
Program Services
21%
Contributions
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,964,931
Salaries & Benefits
60%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$3,103,509
-11%
Government Grants
$14,799,895
$15,709,712
+6%
Fundraising Events
$0
$0
-
Program Services
$5,631,875
$5,136,813
-9%
Membership Dues
$0
$0
-
Investments
$587,005
$724,693
+23%
Other
$1,700,000
$0
-100%
Total Revenues
$26,218,775
$24,674,727
-6%
Expenses
2023
2024
Change
Grants
$48,468
$46,087
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,172,699
$16,908,377
+5%
Fees to Service Providers
$7,698,715
$6,589,655
-14%
Advertising & Promotion
$0
$11,425
-
Offices, Occupancy & IT
$571,481
$1,462,777
+156%
Interest
$337,790
$328,153
-3%
Depreciation
$827,490
$710,298
-14%
Other
$2,285,158
$1,908,159
-16%
Total Expenses
$27,941,801
$27,964,931
+0%
Net income
2023
2024
Change
Net income
-$1,723,026
-$3,290,204
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$20,059,535
$20,024,615
0%
Admin
$7,882,266
$7,940,316
+1%
Fundraising
$0
$0
-
Total Expenses
$27,941,801
$27,964,931
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)