BATTELLE MEMORIAL INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,349,081,113
Government Grants
88%
Program Services
11%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,369,912,851
Salaries & Benefits
57%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,854,620
$58,985,015
-9%
Government Grants
$11,069,708,938
$11,753,496,242
+6%
Fundraising Events
$0
$0
-
Program Services
$1,266,122,303
$1,410,931,090
+11%
Membership Dues
$0
$0
-
Investments
$24,332,422
$29,342,897
+21%
Other
$39,236,016
$96,325,869
+146%
Total Revenues
$12,464,254,299
$13,349,081,113
+7%
Expenses
2023
2024
Change
Grants
$20,654,674
$18,533,260
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,740,968,355
$7,563,908,982
+12%
Fees to Service Providers
$2,854,384,987
$2,970,836,582
+4%
Advertising & Promotion
$756,857
$503,793
-33%
Offices, Occupancy & IT
$299,950,842
$385,988,410
+29%
Interest
$5,214,528
$8,763,194
+68%
Depreciation
$22,959,032
$21,379,056
-7%
Other
$2,418,036,530
$2,399,999,574
-1%
Total Expenses
$12,362,925,805
$13,369,912,851
+8%
Net income
2023
2024
Change
Net income
+$101,328,494
-$20,831,738
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$8,266,127,945
$8,589,315,342
+4%
Admin
$4,096,797,860
$4,780,597,509
+17%
Fundraising
$0
$0
-
Total Expenses
$12,362,925,805
$13,369,912,851
+8%
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