INTERNATIONAL VACCINE INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$68,966,984
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$74,250,925
Grants
40%
Salaries & Benefits
31%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,341,784
$56,905,445
-4%
Government Grants
$28,950,768
$12,640,053
-56%
Fundraising Events
$58,998
$73,672
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,740,857
$1,777,568
+2%
Other
$6,490,073
-$2,429,754
-137%
Total Revenues
$96,582,480
$68,966,984
-29%
Expenses
2023
2024
Change
Grants
$28,723,260
$29,704,558
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,028,787
$22,804,866
+14%
Fees to Service Providers
$5,207,453
$4,830,856
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,983,731
$5,532,774
-8%
Interest
$0
$0
-
Depreciation
$1,388,350
$1,664,160
+20%
Other
$16,350,435
$9,713,711
-41%
Total Expenses
$77,682,016
$74,250,925
-4%
Net income
2023
2024
Change
Net income
+$18,900,464
-$5,283,941
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$64,975,772
$59,425,409
-9%
Admin
$12,665,356
$14,788,435
+17%
Fundraising
$40,888
$37,081
-9%
Total Expenses
$77,682,016
$74,250,925
-4%
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