HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,208,987
Government Grants
49%
Other
32%
Contributions
16%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,147,672
Other
56%
Offices, Occupancy & IT
21%
Salaries & Benefits
19%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,081,852
$8,130,884
-27%
Government Grants
$32,796,646
$25,488,622
-22%
Fundraising Events
$0
$0
-
Program Services
$1,949,775
$1,693,423
-13%
Membership Dues
$0
$0
-
Investments
$500,243
$238,760
-52%
Other
$15,345,546
$16,657,298
+9%
Total Revenues
$61,674,062
$52,208,987
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,105,098
$11,644,787
-4%
Fees to Service Providers
$634,589
$552,490
-13%
Advertising & Promotion
$54,052
$56,555
+5%
Offices, Occupancy & IT
$12,229,116
$12,658,360
+4%
Interest
$856,364
$511,862
-40%
Depreciation
$1,345,397
$1,118,506
-17%
Other
$33,079,108
$33,605,112
+2%
Total Expenses
$60,303,724
$60,147,672
0%
Net income
2023
2024
Change
Net income
+$1,370,338
-$7,938,685
-679%
Functional Expenses
Summary
2023
2024
Change
Program
$43,839,119
$43,829,712
0%
Admin
$15,555,206
$15,129,692
-3%
Fundraising
$909,399
$1,188,268
+31%
Total Expenses
$60,303,724
$60,147,672
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)