The Salk Institute for Biological Studies
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,166,470
Government Grants
51%
Contributions
34%
Other
8%
Investments
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,229,236
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,923,208
$55,544,316
-25%
Government Grants
$75,856,260
$82,929,715
+9%
Fundraising Events
$1,034,108
$920,400
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,646,388
$9,038,204
+95%
Other
$18,192,398
$12,733,835
-30%
Total Revenues
$173,652,362
$161,166,470
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,143,114
$93,365,130
+2%
Fees to Service Providers
$19,979,784
$18,263,956
-9%
Advertising & Promotion
$25,388
$27,535
+8%
Offices, Occupancy & IT
$14,796,200
$16,147,508
+9%
Interest
$304,349
$684,922
+125%
Depreciation
$11,692,449
$12,023,131
+3%
Other
$29,465,550
$36,717,054
+25%
Total Expenses
$167,406,834
$177,229,236
+6%
Net income
2023
2024
Change
Net income
+$6,245,528
-$16,062,766
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$138,470,686
$147,208,206
+6%
Admin
$23,089,402
$23,421,419
+1%
Fundraising
$5,846,746
$6,599,611
+13%
Total Expenses
$167,406,834
$177,229,236
+6%
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