THE BROOKINGS INSTITUTION
THE BROOKINGS INSTITUTION
THE BROOKINGS INSTITUTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$109,029,264
Contributions
63%
Other
29%
Investments
5%
Program Services
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,320,791
Salaries & Benefits
72%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,833,837
$68,956,626
-4%
Government Grants
$1,409,405
$1,351,461
-4%
Fundraising Events
$0
$0
-
Program Services
$919,916
$1,795,564
+95%
Membership Dues
$0
$0
-
Investments
$4,479,561
$5,782,085
+29%
Other
$10,801,427
$31,143,528
+188%
Total Revenues
$89,444,146
$109,029,264
+22%
Expenses
2023
2024
Change
Grants
$3,275,567
$4,579,594
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,134,924
$73,166,484
+6%
Fees to Service Providers
$11,158,578
$5,882,626
-47%
Advertising & Promotion
$91,787
$52,097
-43%
Offices, Occupancy & IT
$5,883,885
$7,542,701
+28%
Interest
$698,998
$685,344
-2%
Depreciation
$1,899,791
$2,134,553
+12%
Other
$6,687,648
$8,277,392
+24%
Total Expenses
$98,831,178
$102,320,791
+4%
Net income
2023
2024
Change
Net income
-$9,387,032
+$6,708,473
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$69,441,403
$87,932,852
+27%
Admin
$26,034,773
$10,353,743
-60%
Fundraising
$3,355,002
$4,034,196
+20%
Total Expenses
$98,831,178
$102,320,791
+4%
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