BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$285,315,317
Other
46%
Government Grants
39%
Program Services
7%
Investments
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$382,452,556
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,456,909
$6,331,968
-25%
Government Grants
$98,196,821
$112,316,398
+14%
Fundraising Events
$0
$0
-
Program Services
$15,969,208
$19,939,417
+25%
Membership Dues
$0
$0
-
Investments
$13,528,631
$16,232,828
+20%
Other
$92,934,965
$130,494,706
+40%
Total Revenues
$229,086,534
$285,315,317
+25%
Expenses
2023
2024
Change
Grants
$0
$1,633,728
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,392,544
$215,680,736
+7%
Fees to Service Providers
$40,320,194
$29,297,377
-27%
Advertising & Promotion
$1,637,449
$579,844
-65%
Offices, Occupancy & IT
$28,623,614
$29,118,094
+2%
Interest
$4,673,144
$7,273,537
+56%
Depreciation
$27,844,570
$27,290,580
-2%
Other
$49,004,828
$71,578,660
+46%
Total Expenses
$353,496,343
$382,452,556
+8%
Net income
2023
2024
Change
Net income
-$124,409,809
-$97,137,239
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$286,174,369
$324,818,769
+14%
Admin
$67,197,681
$57,535,835
-14%
Fundraising
$124,293
$97,952
-21%
Total Expenses
$353,496,343
$382,452,556
+8%
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