THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$85,916,307
Program Services
47%
Other
23%
Government Grants
21%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,441,597
Other
43%
Offices, Occupancy & IT
16%
Salaries & Benefits
16%
Fees to Service Providers
15%
Depreciation
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,132,564
$6,145,140
+0%
Government Grants
$17,493,352
$18,148,336
+4%
Fundraising Events
$0
$0
-
Program Services
$11,607,330
$40,602,807
+250%
Membership Dues
$0
$0
-
Investments
$1,083,911
$857,304
-21%
Other
$13,301,684
$20,162,720
+52%
Total Revenues
$49,618,841
$85,916,307
+73%
Expenses
2023
2024
Change
Grants
$1,802,912
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,831,709
$13,346,579
-71%
Fees to Service Providers
$9,240,941
$12,579,926
+36%
Advertising & Promotion
$742,663
$281,501
-62%
Offices, Occupancy & IT
$13,769,372
$13,850,215
+1%
Interest
$202,204
$72,943
-64%
Depreciation
$7,985,533
$8,139,816
+2%
Other
$1,569,139
$36,170,617
+2205%
Total Expenses
$81,144,473
$84,441,597
+4%
Net income
2023
2024
Change
Net income
-$31,525,632
+$1,474,710
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$53,286,032
$56,352,290
+6%
Admin
$27,858,441
$28,089,307
+1%
Fundraising
$0
$0
-
Total Expenses
$81,144,473
$84,441,597
+4%
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