GREAT BASIN INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,862,730
Government Grants
91%
Program Services
8%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,320,807
Salaries & Benefits
53%
Fees to Service Providers
34%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,858
$82,073
+58%
Government Grants
$39,979,325
$41,904,272
+5%
Fundraising Events
$0
$0
-
Program Services
$4,024,125
$3,662,419
-9%
Membership Dues
$0
$0
-
Investments
$166
$1,713
+932%
Other
$105,453
$212,253
+101%
Total Revenues
$44,160,927
$45,862,730
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,576,156
$24,490,020
+25%
Fees to Service Providers
$19,748,360
$15,637,473
-21%
Advertising & Promotion
$570
$0
-100%
Offices, Occupancy & IT
$565,608
$743,804
+32%
Interest
$8,101
$2,981
-63%
Depreciation
$130,878
$124,047
-5%
Other
$3,943,257
$5,322,482
+35%
Total Expenses
$43,972,930
$46,320,807
+5%
Net income
2023
2024
Change
Net income
+$187,997
-$458,077
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$38,789,783
$39,894,571
+3%
Admin
$5,183,147
$6,426,236
+24%
Fundraising
$0
$0
-
Total Expenses
$43,972,930
$46,320,807
+5%
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