ALLEN INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,058,206
Contributions
67%
Government Grants
30%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,683,072
Salaries & Benefits
54%
Other
14%
Offices, Occupancy & IT
14%
Grants
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$169,820,465
$182,085,225
+7%
Government Grants
$65,157,193
$82,839,168
+27%
Fundraising Events
$0
$0
-
Program Services
$568,258
$722,210
+27%
Membership Dues
$0
$0
-
Investments
$5,377,758
$6,017,120
+12%
Other
-$505,526
$394,483
-178%
Total Revenues
$240,418,148
$272,058,206
+13%
Expenses
2023
2024
Change
Grants
$14,909,539
$21,344,474
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,412,420
$144,847,993
+23%
Fees to Service Providers
$16,351,359
$17,350,364
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,875,737
$36,802,517
-3%
Interest
$7,647
$16,768
+119%
Depreciation
$10,805,703
$12,108,904
+12%
Other
$23,244,640
$38,212,052
+64%
Total Expenses
$220,607,045
$270,683,072
+23%
Net income
2023
2024
Change
Net income
+$19,811,103
+$1,375,134
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$174,423,908
$217,788,787
+25%
Admin
$46,183,137
$52,894,285
+15%
Fundraising
$0
$0
-
Total Expenses
$220,607,045
$270,683,072
+23%
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