The Urban Institute
The Urban Institute
The Urban Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,592,450
Contributions
59%
Government Grants
31%
Other
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,463,835
Salaries & Benefits
67%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
7%
Other
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,417,011
$76,140,020
0%
Government Grants
$41,363,168
$40,446,011
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,329,932
$4,545,070
+5%
Other
$2,548,240
$8,461,349
+232%
Total Revenues
$124,658,351
$129,592,450
+4%
Expenses
2023
2024
Change
Grants
$9,757,525
$10,402,317
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,181,548
$99,990,080
+10%
Fees to Service Providers
$20,809,440
$20,260,802
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,506,236
$11,282,474
+19%
Interest
$165
$3,835
+2224%
Depreciation
$2,514,149
$2,752,675
+9%
Other
$3,975,070
$3,771,652
-5%
Total Expenses
$137,744,133
$148,463,835
+8%
Net income
2023
2024
Change
Net income
-$13,085,782
-$18,871,385
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$109,279,563
$117,786,153
+8%
Admin
$24,054,295
$24,868,748
+3%
Fundraising
$4,410,275
$5,808,934
+32%
Total Expenses
$137,744,133
$148,463,835
+8%
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