JBI INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,327,268
Contributions
62%
Other
22%
Investments
15%
Fundraising Events
<1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$4,675,673
Salaries & Benefits
52%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
9%
Other
8%
Grants
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,256,775
$2,056,560
-9%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$15,650
$15,296
-2%
Program Services
$16,463
$12,494
-24%
Membership Dues
$0
$0
-
Investments
$460,604
$515,437
+12%
Other
$234,712
$722,481
+208%
Total Revenues
$2,989,204
$3,327,268
+11%
Expenses
2023
2024
Change
Grants
$22,750
$353,570
+1454%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,517
$2,408,593
+15%
Fees to Service Providers
$497,747
$472,126
-5%
Advertising & Promotion
$22,542
$20,930
-7%
Offices, Occupancy & IT
$623,962
$645,494
+3%
Interest
$2,644
$3,095
+17%
Depreciation
$306,603
$407,889
+33%
Other
$299,005
$363,976
+22%
Total Expenses
$3,860,770
$4,675,673
+21%
Net income
2023
2024
Change
Net income
-$871,566
-$1,348,405
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,050,885
$3,726,725
+22%
Admin
$495,718
$610,523
+23%
Fundraising
$314,167
$338,425
+8%
Total Expenses
$3,860,770
$4,675,673
+21%
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