HUNTINGTON MEDICAL RESEARCH INSTITUTES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,753,253
Other
30%
Contributions
28%
Government Grants
25%
Investments
15%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,250,208
Salaries & Benefits
54%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,345,649
$2,727,911
-18%
Government Grants
$4,133,321
$2,457,723
-41%
Fundraising Events
$0
$0
-
Program Services
$402,805
$151,718
-62%
Membership Dues
$0
$0
-
Investments
$1,582,445
$1,444,999
-9%
Other
$956,841
$2,970,902
+210%
Total Revenues
$10,421,061
$9,753,253
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,349,499
$7,630,186
+4%
Fees to Service Providers
$2,017,812
$650,496
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,812,921
$1,470,770
-19%
Interest
$0
$0
-
Depreciation
$1,533,224
$1,561,287
+2%
Other
$1,931,506
$2,937,469
+52%
Total Expenses
$14,644,962
$14,250,208
-3%
Net income
2023
2024
Change
Net income
-$4,223,901
-$4,496,955
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$9,320,063
$9,154,359
-2%
Admin
$4,349,438
$4,505,198
+4%
Fundraising
$975,461
$590,651
-39%
Total Expenses
$14,644,962
$14,250,208
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)