La Jolla Institute for Immunology
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,154,783
Government Grants
50%
Program Services
25%
Contributions
18%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,007,343
Salaries & Benefits
50%
Other
17%
Grants
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,336,609
$15,457,821
+85%
Government Grants
$42,544,049
$42,371,360
0%
Fundraising Events
$11,502
$0
-100%
Program Services
$20,407,924
$21,278,774
+4%
Membership Dues
$0
$0
-
Investments
$854,237
$805,846
-6%
Other
$3,400,151
$4,240,982
+25%
Total Revenues
$75,554,472
$84,154,783
+11%
Expenses
2023
2024
Change
Grants
$8,255,025
$11,383,266
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,232,476
$42,741,808
+1%
Fees to Service Providers
$2,840,659
$2,374,667
-16%
Advertising & Promotion
$307,093
$461,462
+50%
Offices, Occupancy & IT
$9,283,197
$8,829,378
-5%
Interest
$262,166
$224,269
-14%
Depreciation
$5,801,730
$5,601,161
-3%
Other
$14,708,982
$14,391,332
-2%
Total Expenses
$83,691,328
$86,007,343
+3%
Net income
2023
2024
Change
Net income
-$8,136,856
-$1,852,560
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$72,469,470
$75,315,566
+4%
Admin
$9,790,792
$9,312,004
-5%
Fundraising
$1,431,066
$1,379,773
-4%
Total Expenses
$83,691,328
$86,007,343
+3%
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