THE JACKSON LABORATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$652,542,607
Program Services
73%
Government Grants
16%
Investments
5%
Other
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,013,316
Salaries & Benefits
56%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,412,211
$17,011,702
+4%
Government Grants
$100,439,962
$102,371,724
+2%
Fundraising Events
$0
$0
-
Program Services
$439,470,117
$475,588,793
+8%
Membership Dues
$0
$0
-
Investments
$18,672,570
$34,986,669
+87%
Other
-$2,191,205
$22,583,719
-1131%
Total Revenues
$572,803,655
$652,542,607
+14%
Expenses
2023
2024
Change
Grants
$2,940,710
$3,015,996
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,314,275
$345,822,365
+7%
Fees to Service Providers
$34,751,943
$36,563,945
+5%
Advertising & Promotion
$1,602,899
$1,314,065
-18%
Offices, Occupancy & IT
$37,505,642
$41,472,618
+11%
Interest
$9,167,101
$11,351,264
+24%
Depreciation
$54,336,709
$60,411,066
+11%
Other
$112,762,583
$117,061,997
+4%
Total Expenses
$577,381,862
$617,013,316
+7%
Net income
2023
2024
Change
Net income
-$4,578,207
+$35,529,291
-876%
Functional Expenses
Summary
2023
2024
Change
Program
$489,168,116
$522,158,850
+7%
Admin
$84,283,513
$90,652,922
+8%
Fundraising
$3,930,233
$4,201,544
+7%
Total Expenses
$577,381,862
$617,013,316
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)