THE RAND CORPORATION
THE RAND CORPORATION
THE RAND CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$461,536,647
Government Grants
74%
Contributions
19%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$448,980,752
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$116,365,040
$88,755,931
-24%
Government Grants
$321,794,205
$341,211,926
+6%
Fundraising Events
$0
$0
-
Program Services
$16,091,554
$15,541,473
-3%
Membership Dues
$0
$0
-
Investments
$7,534,154
$7,472,536
-1%
Other
$5,417,427
$8,554,781
+58%
Total Revenues
$467,202,380
$461,536,647
-1%
Expenses
2023
2024
Change
Grants
$361,647
$3,254,172
+800%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,161,905
$321,989,489
+9%
Fees to Service Providers
$8,464,704
$7,611,368
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,480,700
$47,088,034
-1%
Interest
$4,850,705
$4,720,036
-3%
Depreciation
$4,625,324
$4,283,927
-7%
Other
$53,070,994
$60,033,726
+13%
Total Expenses
$413,015,979
$448,980,752
+9%
Net income
2023
2024
Change
Net income
+$54,186,401
+$12,555,895
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$321,816,748
$354,300,890
+10%
Admin
$86,032,454
$89,537,289
+4%
Fundraising
$5,166,777
$5,142,573
0%
Total Expenses
$413,015,979
$448,980,752
+9%
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