Erikson Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,748,864
Program Services
34%
Government Grants
27%
Contributions
22%
Other
6%
Fundraising Events
6%
Investments
5%
Membership Dues
0%
Expenses in 2024
$30,537,287
Salaries & Benefits
59%
Fees to Service Providers
12%
Grants
11%
Other
5%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,643,000
$4,912,268
-74%
Government Grants
$5,877,560
$6,250,042
+6%
Fundraising Events
$3,548,296
$1,289,483
-64%
Program Services
$6,803,300
$7,707,580
+13%
Membership Dues
$0
$0
-
Investments
$1,477,917
$1,214,379
-18%
Other
$318,298
$1,375,112
+332%
Total Revenues
$36,668,371
$22,748,864
-38%
Expenses
2023
2024
Change
Grants
$1,931,016
$3,332,537
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,053,570
$17,897,746
+11%
Fees to Service Providers
$2,741,651
$3,799,484
+39%
Advertising & Promotion
$377,806
$310,252
-18%
Offices, Occupancy & IT
$1,499,097
$1,415,475
-6%
Interest
$1,234,555
$1,401,465
+14%
Depreciation
$928,697
$939,609
+1%
Other
$1,300,069
$1,440,719
+11%
Total Expenses
$26,066,461
$30,537,287
+17%
Net income
2023
2024
Change
Net income
+$10,601,910
-$7,788,423
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$20,047,217
$22,831,254
+14%
Admin
$4,611,124
$6,339,321
+37%
Fundraising
$1,408,120
$1,366,712
-3%
Total Expenses
$26,066,461
$30,537,287
+17%
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