CARNEGIE INSTITUTION OF WASHINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,558,236
Other
61%
Government Grants
14%
Program Services
11%
Contributions
9%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,980,117
Salaries & Benefits
56%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,361,172
$7,445,053
-81%
Government Grants
$15,102,318
$11,845,528
-22%
Fundraising Events
$0
$0
-
Program Services
$9,750,087
$9,773,088
+0%
Membership Dues
$0
$0
-
Investments
$3,942,530
$4,567,438
+16%
Other
$60,936,314
$51,927,129
-15%
Total Revenues
$129,092,421
$85,558,236
-34%
Expenses
2023
2024
Change
Grants
$678,247
$553,314
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,379,107
$63,333,937
+3%
Fees to Service Providers
$15,213,078
$15,790,988
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,965,464
$8,435,316
+21%
Interest
$5,182,169
$5,344,500
+3%
Depreciation
$7,508,863
$6,774,821
-10%
Other
$13,724,031
$13,747,241
+0%
Total Expenses
$110,650,959
$113,980,117
+3%
Net income
2023
2024
Change
Net income
+$18,441,462
-$28,421,881
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$83,866,486
$81,505,531
-3%
Admin
$23,217,007
$29,556,903
+27%
Fundraising
$3,567,466
$2,917,683
-18%
Total Expenses
$110,650,959
$113,980,117
+3%
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