STEADMAN PHILIPPON RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,151,760
Contributions
80%
Government Grants
15%
Program Services
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,201,121
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,976,723
$11,314,247
+3%
Government Grants
$2,280,320
$2,108,534
-8%
Fundraising Events
$263,067
$161,994
-38%
Program Services
$250,367
$400,125
+60%
Membership Dues
$0
$0
-
Investments
$97,175
$62,119
-36%
Other
$24,788
$104,741
+323%
Total Revenues
$13,892,440
$14,151,760
+2%
Expenses
2023
2024
Change
Grants
$867,237
$722,737
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,751,591
$9,014,316
+3%
Fees to Service Providers
$1,765,830
$1,624,763
-8%
Advertising & Promotion
$232,884
$173,713
-25%
Offices, Occupancy & IT
$1,222,037
$1,237,424
+1%
Interest
$0
$0
-
Depreciation
$513,070
$557,868
+9%
Other
$2,823,728
$2,870,300
+2%
Total Expenses
$16,176,377
$16,201,121
+0%
Net income
2023
2024
Change
Net income
-$2,283,937
-$2,049,361
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$11,895,542
$11,752,207
-1%
Admin
$2,568,852
$2,787,722
+9%
Fundraising
$1,711,983
$1,661,192
-3%
Total Expenses
$16,176,377
$16,201,121
+0%
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