SETI INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$55,182,076
Contributions
59%
Government Grants
32%
Other
8%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,838,314
Salaries & Benefits
60%
Grants
10%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$190,003,302
$32,684,492
-83%
Government Grants
$19,807,366
$17,894,616
-10%
Fundraising Events
$69,501
$99,172
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,179
$182,561
+2855%
Other
$22,314
$4,321,235
+19266%
Total Revenues
$209,908,662
$55,182,076
-74%
Expenses
2023
2024
Change
Grants
$2,409,337
$2,847,226
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,831,562
$17,200,164
+9%
Fees to Service Providers
$1,323,718
$2,467,813
+86%
Advertising & Promotion
$34,320
$106,496
+210%
Offices, Occupancy & IT
$2,531,009
$2,392,325
-5%
Interest
$26,348
$58
-100%
Depreciation
$1,137,542
$1,413,129
+24%
Other
$1,753,623
$2,411,103
+37%
Total Expenses
$25,047,459
$28,838,314
+15%
Net income
2023
2024
Change
Net income
+$184,861,203
+$26,343,762
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$18,660,553
$19,879,710
+7%
Admin
$6,157,187
$8,403,734
+36%
Fundraising
$229,719
$554,870
+142%
Total Expenses
$25,047,459
$28,838,314
+15%
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