J CRAIG VENTER INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,407,483
Government Grants
71%
Contributions
18%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,604,869
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
11%
Grants
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,215,029
$2,629,902
+19%
Government Grants
$12,889,795
$10,249,834
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$627,098
$96,101
-85%
Other
-$599,183
$1,431,646
-339%
Total Revenues
$15,132,739
$14,407,483
-5%
Expenses
2023
2024
Change
Grants
$2,483,399
$1,536,818
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,562,992
$12,647,811
-7%
Fees to Service Providers
$684,489
$339,668
-50%
Advertising & Promotion
$0
$135,480
-
Offices, Occupancy & IT
$1,998,924
$2,314,237
+16%
Interest
$0
$0
-
Depreciation
$415,542
$383,399
-8%
Other
$2,700,328
$2,247,456
-17%
Total Expenses
$21,845,674
$19,604,869
-10%
Net income
2023
2024
Change
Net income
-$6,712,935
-$5,197,386
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$11,268,889
$8,918,518
-21%
Admin
$10,148,387
$10,251,598
+1%
Fundraising
$428,398
$434,753
+1%
Total Expenses
$21,845,674
$19,604,869
-10%
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