THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE
THE SCRIPPS RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$641,106,163
Government Grants
42%
Other
38%
Contributions
15%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,437,793
Salaries & Benefits
39%
Grants
24%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,139,789
$98,194,216
-16%
Government Grants
$278,098,892
$272,074,739
-2%
Fundraising Events
$0
$0
-
Program Services
$6,286,258
$2,212,057
-65%
Membership Dues
$0
$0
-
Investments
$5,381,044
$27,310,083
+408%
Other
$408,931,212
$241,315,068
-41%
Total Revenues
$815,837,195
$641,106,163
-21%
Expenses
2023
2024
Change
Grants
$84,931,251
$127,840,846
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,111,481
$203,451,715
-32%
Fees to Service Providers
$57,839,753
$49,189,389
-15%
Advertising & Promotion
$0
$2,325,447
-
Offices, Occupancy & IT
$12,326,136
$27,935,733
+127%
Interest
$2,924,004
$3,412,238
+17%
Depreciation
$22,576,425
$26,556,631
+18%
Other
$53,930,453
$87,725,794
+63%
Total Expenses
$532,639,503
$528,437,793
-1%
Net income
2023
2024
Change
Net income
+$283,197,692
+$112,668,370
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$498,761,291
$476,828,041
-4%
Admin
$29,207,053
$42,778,545
+46%
Fundraising
$4,671,159
$8,831,207
+89%
Total Expenses
$532,639,503
$528,437,793
-1%
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