MRIGlobal
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$117,952,952
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$115,298,058
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$133,262
$1,000
-99%
Government Grants
$74,681,553
$80,031,509
+7%
Fundraising Events
$0
$0
-
Program Services
$43,278,539
$36,342,036
-16%
Membership Dues
$0
$0
-
Investments
$1,435,390
$2,376,490
+66%
Other
$103,882
-$798,083
-868%
Total Revenues
$119,632,626
$117,952,952
-1%
Expenses
2023
2024
Change
Grants
$45,000
$25,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,687,070
$57,718,638
+10%
Fees to Service Providers
$8,701,409
$7,347,469
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,263,866
$10,442,566
+13%
Interest
$283,012
$236,848
-16%
Depreciation
$4,723,800
$5,132,643
+9%
Other
$37,155,815
$34,394,894
-7%
Total Expenses
$112,859,972
$115,298,058
+2%
Net income
2023
2024
Change
Net income
+$6,772,654
+$2,654,894
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$91,583,663
$91,875,047
+0%
Admin
$21,276,309
$23,423,011
+10%
Fundraising
$0
$0
-
Total Expenses
$112,859,972
$115,298,058
+2%
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