TEXAS BIOMEDICAL RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,183,345
Government Grants
82%
Contributions
7%
Other
6%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,648,073
Salaries & Benefits
51%
Other
18%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,596,942
$5,366,331
-44%
Government Grants
$65,699,278
$61,783,690
-6%
Fundraising Events
$0
$0
-
Program Services
$3,560,145
$1,295,876
-64%
Membership Dues
$0
$0
-
Investments
$1,461,399
$2,564,705
+75%
Other
$2,927,076
$4,172,743
+43%
Total Revenues
$83,244,840
$75,183,345
-10%
Expenses
2023
2024
Change
Grants
$534,251
$497,338
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,519,097
$48,057,699
+16%
Fees to Service Providers
$8,584,067
$9,681,154
+13%
Advertising & Promotion
$353,779
$298,972
-15%
Offices, Occupancy & IT
$5,759,413
$6,621,320
+15%
Interest
$1,850,846
$4,516,096
+144%
Depreciation
$7,047,848
$8,092,503
+15%
Other
$18,113,117
$16,882,991
-7%
Total Expenses
$83,762,418
$94,648,073
+13%
Net income
2023
2024
Change
Net income
-$517,578
-$19,464,728
-3661%
Functional Expenses
Summary
2023
2024
Change
Program
$47,766,108
$51,785,365
+8%
Admin
$34,889,224
$41,914,316
+20%
Fundraising
$1,107,086
$948,392
-14%
Total Expenses
$83,762,418
$94,648,073
+13%
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