SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,629,808
Government Grants
98%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,239,939
Salaries & Benefits
39%
Offices, Occupancy & IT
38%
Other
17%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,858
$35,019
-28%
Government Grants
$6,040,808
$7,508,653
+24%
Fundraising Events
$0
$0
-
Program Services
$91,456
$86,136
-6%
Membership Dues
$0
$0
-
Investments
$48,227
$0
-100%
Other
$0
$0
-
Total Revenues
$6,229,349
$7,629,808
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366,595
$3,212,385
+36%
Fees to Service Providers
$319,287
$281,883
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,115,077
$3,135,674
+1%
Interest
$0
$0
-
Depreciation
$85,218
$174,034
+104%
Other
$1,507,830
$1,435,963
-5%
Total Expenses
$7,394,007
$8,239,939
+11%
Net income
2023
2024
Change
Net income
-$1,164,658
-$610,131
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$6,875,949
$7,857,666
+14%
Admin
$518,058
$382,273
-26%
Fundraising
$0
$0
-
Total Expenses
$7,394,007
$8,239,939
+11%
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