JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,646,673
Government Grants
38%
Program Services
37%
Contributions
25%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,169,326
Other
45%
Salaries & Benefits
34%
Grants
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,261,492
$12,830,708
+25%
Government Grants
$18,644,335
$19,495,807
+5%
Fundraising Events
$0
$0
-
Program Services
$17,927,381
$18,960,490
+6%
Membership Dues
$0
$0
-
Investments
$206,410
$241,673
+17%
Other
$6,181,361
$117,995
-98%
Total Revenues
$53,220,979
$51,646,673
-3%
Expenses
2023
2024
Change
Grants
$911,714
$9,698,833
+964%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,429,062
$20,497,067
+11%
Fees to Service Providers
$1,195,307
$1,004,531
-16%
Advertising & Promotion
$1,202
$14,393
+1097%
Offices, Occupancy & IT
$1,192,279
$1,805,450
+51%
Interest
$0
$0
-
Depreciation
$109,083
$97,495
-11%
Other
$23,049,769
$27,051,557
+17%
Total Expenses
$44,888,416
$60,169,326
+34%
Net income
2023
2024
Change
Net income
+$8,332,563
-$8,522,653
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$37,585,083
$51,988,513
+38%
Admin
$7,303,333
$8,180,813
+12%
Fundraising
$0
$0
-
Total Expenses
$44,888,416
$60,169,326
+34%
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