SANTA FE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,822,371
Contributions
90%
Other
5%
Program Services
2%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,973,641
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,988,004
$46,474,741
+676%
Government Grants
$1,468,250
$803,341
-45%
Fundraising Events
$0
$0
-
Program Services
$1,060,268
$1,223,755
+15%
Membership Dues
$0
$0
-
Investments
$1,028,522
$940,945
-9%
Other
-$303,604
$2,379,589
-884%
Total Revenues
$9,241,440
$51,822,371
+461%
Expenses
2023
2024
Change
Grants
$45,191
$481,963
+967%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,180,045
$9,487,810
+3%
Fees to Service Providers
$2,092,089
$1,747,055
-16%
Advertising & Promotion
$55,532
$43,693
-21%
Offices, Occupancy & IT
$714,495
$855,058
+20%
Interest
$141,728
$2,107
-99%
Depreciation
$451,060
$506,667
+12%
Other
$4,001,098
$3,849,288
-4%
Total Expenses
$16,681,238
$16,973,641
+2%
Net income
2023
2024
Change
Net income
-$7,439,798
+$34,848,730
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$10,503,643
$10,636,504
+1%
Admin
$6,043,857
$5,819,544
-4%
Fundraising
$133,738
$517,593
+287%
Total Expenses
$16,681,238
$16,973,641
+2%
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