THE EDISON INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,212,448
Other
46%
Program Services
39%
Contributions
10%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,505,239
Salaries & Benefits
51%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Depreciation
6%
Other
4%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,792,642
$9,611,781
-11%
Government Grants
$1,020,997
$3,226,414
+216%
Fundraising Events
$0
$0
-
Program Services
$34,208,286
$38,763,632
+13%
Membership Dues
$0
$0
-
Investments
$1,167,255
$1,032,897
-12%
Other
$34,678,545
$45,577,724
+31%
Total Revenues
$81,867,725
$98,212,448
+20%
Expenses
2023
2024
Change
Grants
$163,630
$353,264
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,286,689
$48,422,067
+12%
Fees to Service Providers
$19,505,166
$19,358,096
-1%
Advertising & Promotion
$2,821,733
$2,945,698
+4%
Offices, Occupancy & IT
$12,542,968
$14,164,263
+13%
Interest
$1,484,836
$1,281,867
-14%
Depreciation
$4,878,211
$5,578,605
+14%
Other
$3,103,125
$3,401,379
+10%
Total Expenses
$87,786,358
$95,505,239
+9%
Net income
2023
2024
Change
Net income
-$5,918,633
+$2,707,209
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$68,547,223
$74,945,766
+9%
Admin
$16,008,445
$16,933,170
+6%
Fundraising
$3,230,690
$3,626,303
+12%
Total Expenses
$87,786,358
$95,505,239
+9%
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