Healtheast Medical Research Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,265,869
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,090,778
Salaries & Benefits
55%
Fees to Service Providers
26%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$80,525
$10,486
-87%
Government Grants
$0
$29,775
-
Fundraising Events
$0
$0
-
Program Services
$158,281,294
$171,197,590
+8%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$23,055
$28,018
+22%
Total Revenues
$158,384,884
$171,265,869
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,641,731
$109,849,410
+10%
Fees to Service Providers
$53,857,991
$51,571,003
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,721,889
$12,693,025
0%
Interest
$225,734
$213,310
-6%
Depreciation
$659,105
$643,780
-2%
Other
$22,324,672
$25,120,250
+13%
Total Expenses
$189,431,122
$200,090,778
+6%
Net income
2023
2024
Change
Net income
-$31,046,238
-$28,824,909
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$177,589,552
$188,438,032
+6%
Admin
$11,841,570
$11,652,746
-2%
Fundraising
$0
$0
-
Total Expenses
$189,431,122
$200,090,778
+6%
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