JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

Washington, DC, US
501(c)3
EIN
94-2474731

JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

Washington, DC, US
501(c)3
EIN
94-2474731

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$30,550,365

Contributions
78%
Government Grants
16%
Other
2%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$29,675,282

Salaries & Benefits
40%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,849,187
$23,855,374
+9%
Government Grants
$3,070,262
$4,954,305
+61%
Fundraising Events
$0
$0
-
Program Services
$1,218,733
$543,238
-55%
Membership Dues
$0
$0
-
Investments
$418,483
$499,304
+19%
Other
$801,675
$698,144
-13%
Total Revenues
$27,358,340
$30,550,365
+12%
Expenses
2023
2024
Change
Grants
$1,260,264
$1,396,888
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,178,920
$11,806,733
+16%
Fees to Service Providers
$3,539,250
$3,632,710
+3%
Advertising & Promotion
$30,801
$14,954
-51%
Offices, Occupancy & IT
$4,868,929
$5,392,854
+11%
Interest
$0
$0
-
Depreciation
$186,768
$190,020
+2%
Other
$6,253,714
$7,241,123
+16%
Total Expenses
$26,318,646
$29,675,282
+13%
Net income
2023
2024
Change
Net income
+$1,039,694
+$875,083
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$21,177,410
$23,725,503
+12%
Admin
$2,855,948
$2,895,054
+1%
Fundraising
$2,285,288
$3,054,725
+34%
Total Expenses
$26,318,646
$29,675,282
+13%
Income Statement
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