FINANCIALS

While the uncertainty of the COVID-19 pandemic continued into FY21, Ariadne Labs had a steady increase in grant funding and stable philanthropic fundraising. Our efficient stewardship of funds allowed us to end the year with stable expenses, and we head into FY22 with a positive financial outlook.

FISCAL YEAR ’19FY ’20FY ’21
Revenue ($ Millions)$19.2$27.8$27.0
Expenses ($ Millions)$20.4$25.7$25.1

REVENUE and EXPENSES

FY21 REVENUE BY SOURCE — $27M

FY21 EXPENDITURE BY TYPE — $25.1M

FY21 REVENUE BY SOURCE – $27.M

Non-Federal Grants & Contracts8,701,082
Federal Grants218,572
Gifts13,208,721
Idc & Gift Fees4,401,176
Other Revenue454,781
Capital Contributions0
26,984,332

FY21 EXPENDITURE BY TYPE – $25.1M

Direct Salary & Fringe16,134,711
Subcontracts/Professional Services1,929,220
Real Estate1,274,279
Other Misc Expense522,369
10% Admin Fees1,986,058
Idc & Gift Fees3,289,725
25,136,363