SOUTHERN RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$50,381,130
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$49,830,156
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,198
$193,218
+22%
Government Grants
$7,100,000
$14,133,575
+99%
Fundraising Events
$0
$0
-
Program Services
$38,681,839
$30,295,807
-22%
Membership Dues
$0
$0
-
Investments
$6,943,803
$5,848,774
-16%
Other
-$3,123,880
-$90,244
-97%
Total Revenues
$49,759,960
$50,381,130
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,444,077
$24,783,624
-13%
Fees to Service Providers
$8,165,805
$6,198,989
-24%
Advertising & Promotion
$393,808
$224,530
-43%
Offices, Occupancy & IT
$5,881,316
$4,396,407
-25%
Interest
$320,846
$359,033
+12%
Depreciation
$3,423,633
$4,004,077
+17%
Other
$9,335,285
$9,863,496
+6%
Total Expenses
$55,964,770
$49,830,156
-11%
Net income
2023
2024
Change
Net income
-$6,204,810
+$550,974
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$42,471,663
$34,893,555
-18%
Admin
$13,493,107
$14,936,601
+11%
Fundraising
$0
$0
-
Total Expenses
$55,964,770
$49,830,156
-11%
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