HAVE JUSTICE-WILL TRAVEL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$411,672
Government Grants
63%
Contributions
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$378,772
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,889
$151,672
-20%
Government Grants
$133,000
$260,000
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$322,894
$411,672
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,660
$323,884
+18%
Fees to Service Providers
$3,840
$4,665
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,857
$23,851
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,792
$26,372
-14%
Total Expenses
$336,149
$378,772
+13%
Net income
2024
2025
Change
Net income
-$13,255
+$32,900
-348%
Functional Expenses
Summary
2024
2025
Change
Program
$272,713
$314,443
+15%
Admin
$54,775
$55,044
+0%
Fundraising
$8,661
$9,285
+7%
Total Expenses
$336,149
$378,772
+13%
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