JSI RESEARCH & TRAINING INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$364,944,954
Government Grants
79%
Contributions
19%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,173,032
Other
34%
Salaries & Benefits
32%
Grants
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,189,786
$70,417,104
+15%
Government Grants
$251,194,766
$287,231,229
+14%
Fundraising Events
$0
$0
-
Program Services
$166,488
$303,336
+82%
Membership Dues
$0
$0
-
Investments
$789,564
$2,307,123
+192%
Other
$12,683,731
$4,686,162
-63%
Total Revenues
$326,024,335
$364,944,954
+12%
Expenses
2023
2024
Change
Grants
$89,284,028
$89,605,902
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,781,039
$113,245,256
+17%
Fees to Service Providers
$18,829,139
$12,038,383
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,160,414
$21,681,826
+43%
Interest
$0
$0
-
Depreciation
$348,837
$1,134,659
+225%
Other
$101,778,007
$120,467,006
+18%
Total Expenses
$322,181,464
$358,173,032
+11%
Net income
2023
2024
Change
Net income
+$3,842,871
+$6,771,922
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$287,284,090
$301,812,220
+5%
Admin
$34,897,374
$56,360,812
+62%
Fundraising
$0
$0
-
Total Expenses
$322,181,464
$358,173,032
+11%
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