SILLIMAN INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,039,258
Program Services
94%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,963,386
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,761
$250,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,805,430
$4,751,708
+25%
Membership Dues
$0
$0
-
Investments
$954
$37,550
+3836%
Other
$0
$0
-
Total Revenues
$4,277,145
$5,039,258
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,247,408
$2,730,433
+21%
Fees to Service Providers
$5,476
$9,156
+67%
Advertising & Promotion
$6,995
$4,000
-43%
Offices, Occupancy & IT
$441,293
$781,669
+77%
Interest
$1,721
$4,038
+135%
Depreciation
$78,560
$96,076
+22%
Other
$1,027,719
$1,338,014
+30%
Total Expenses
$3,809,172
$4,963,386
+30%
Net income
2023
2024
Change
Net income
+$467,973
+$75,872
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,199,711
$4,263,715
+33%
Admin
$609,461
$699,669
+15%
Fundraising
$0
$0
-
Total Expenses
$3,809,172
$4,963,386
+30%
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