THE JACOBS INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,451,121
Program Services
78%
Contributions
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,646,142
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,149,155
$2,574,121
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,963,927
$9,720,944
-2%
Membership Dues
$0
$0
-
Investments
$6,129
$63,228
+932%
Other
$427,553
$92,828
-78%
Total Revenues
$12,546,764
$12,451,121
-1%
Expenses
2023
2024
Change
Grants
$246,173
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,590,760
$4,935,885
-12%
Fees to Service Providers
$1,965,893
$2,080,212
+6%
Advertising & Promotion
$16,247
$24,381
+50%
Offices, Occupancy & IT
$808,835
$782,491
-3%
Interest
$3,639
$0
-100%
Depreciation
$551,406
$502,299
-9%
Other
$3,890,752
$3,320,874
-15%
Total Expenses
$13,073,705
$11,646,142
-11%
Net income
2023
2024
Change
Net income
-$526,941
+$804,979
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$9,767,734
$8,971,579
-8%
Admin
$3,188,539
$2,583,409
-19%
Fundraising
$117,432
$91,154
-22%
Total Expenses
$13,073,705
$11,646,142
-11%
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