JUSTICE RESOURCE INSTITUTE INC
JUSTICE RESOURCE INSTITUTE INC
JUSTICE RESOURCE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$266,455,588
Government Grants
80%
Program Services
17%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$249,915,241
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,084,433
$3,459,487
-15%
Government Grants
$213,299,969
$212,519,056
0%
Fundraising Events
$142,274
$498,808
+251%
Program Services
$19,597,663
$45,729,728
+133%
Membership Dues
$0
$0
-
Investments
$1,518,765
$1,721,256
+13%
Other
$1,220,202
$2,527,253
+107%
Total Revenues
$239,863,306
$266,455,588
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,725,830
$195,925,212
+9%
Fees to Service Providers
$5,856,420
$5,830,411
0%
Advertising & Promotion
$1,066,226
$1,286,227
+21%
Offices, Occupancy & IT
$22,151,439
$23,801,202
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,106,109
$23,072,189
+9%
Total Expenses
$229,906,024
$249,915,241
+9%
Net income
2023
2024
Change
Net income
+$9,957,282
+$16,540,347
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$210,855,249
$227,406,401
+8%
Admin
$19,050,775
$22,508,840
+18%
Fundraising
$0
$0
-
Total Expenses
$229,906,024
$249,915,241
+9%
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