THE MILKEN INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,976,676
Contributions
90%
Investments
7%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$151,365,680
Grants
35%
Salaries & Benefits
31%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,485,673
$351,201,485
+67%
Government Grants
$0
$0
-
Fundraising Events
$6,146,000
$4,973,812
-19%
Program Services
$2,105,115
$3,191,045
+52%
Membership Dues
$0
$0
-
Investments
$37,611,676
$29,158,430
-22%
Other
$8,310,990
$451,904
-95%
Total Revenues
$264,659,454
$388,976,676
+47%
Expenses
2023
2024
Change
Grants
$50,087,825
$52,388,884
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,392,628
$47,220,211
-2%
Fees to Service Providers
$14,776,123
$13,501,286
-9%
Advertising & Promotion
$317,285
$309,549
-2%
Offices, Occupancy & IT
$10,709,239
$6,530,173
-39%
Interest
$0
$0
-
Depreciation
$1,641,086
$3,487,121
+112%
Other
$24,925,538
$27,928,456
+12%
Total Expenses
$150,849,724
$151,365,680
+0%
Net income
2023
2024
Change
Net income
+$113,809,730
+$237,610,996
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$129,605,196
$137,506,208
+6%
Admin
$10,388,422
$8,523,050
-18%
Fundraising
$10,856,106
$5,336,422
-51%
Total Expenses
$150,849,724
$151,365,680
+0%
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