BERKELEY EXISTENTIAL RISK INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,758,271
Contributions
86%
Program Services
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,565,461
Grants
34%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,874,811
$4,943,622
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,826
$673,250
+141%
Membership Dues
$0
$0
-
Investments
$111,294
$132,996
+19%
Other
$2,921
$8,403
+188%
Total Revenues
$7,268,852
$5,758,271
-21%
Expenses
2023
2024
Change
Grants
$847,312
$2,541,655
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,538
$1,513,517
-28%
Fees to Service Providers
$910,289
$1,323,965
+45%
Advertising & Promotion
$0
$19,638
-
Offices, Occupancy & IT
$751,999
$615,272
-18%
Interest
$0
$0
-
Depreciation
$110,026
$174,545
+59%
Other
$2,226,324
$1,376,869
-38%
Total Expenses
$6,952,488
$7,565,461
+9%
Net income
2023
2024
Change
Net income
+$316,364
-$1,807,190
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$6,206,095
$7,148,128
+15%
Admin
$742,769
$413,157
-44%
Fundraising
$3,624
$4,176
+15%
Total Expenses
$6,952,488
$7,565,461
+9%
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