THE EAMES INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,383,124
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,161,047
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,970,980
$63,383,731
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,848
$1,553,892
+1265%
Other
-$148,416
$445,501
-400%
Total Revenues
$61,936,412
$65,383,124
+6%
Expenses
2023
2024
Change
Grants
$294,500
$293,900
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,349,691
$5,678,593
+31%
Fees to Service Providers
$1,884,207
$1,495,791
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,382,847
$1,583,379
+15%
Interest
$0
$0
-
Depreciation
$88,899
$123,515
+39%
Other
$2,215,877
$2,985,869
+35%
Total Expenses
$10,216,021
$12,161,047
+19%
Net income
2023
2024
Change
Net income
+$51,720,391
+$53,222,077
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,483,673
$9,919,304
+17%
Admin
$1,732,348
$2,241,743
+29%
Fundraising
$0
$0
-
Total Expenses
$10,216,021
$12,161,047
+19%
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