FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC

FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC

Boston, MA, US
501(c)(3)
EIN
04-2636739

FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC

Boston, MA, US
501(c)(3)
EIN
04-2636739

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$305,965

Government Grants
57%
Contributions
35%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$565,250

Salaries & Benefits
52%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,247
$107,684
-34%
Government Grants
$155,000
$175,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,452
$13,280
+27%
Other
$2,373
$10,001
+321%
Total Revenues
$331,072
$305,965
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,277
$293,931
+11%
Fees to Service Providers
$29,046
$43,135
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,984
$21,020
-25%
Interest
$0
$0
-
Depreciation
$4,402
$875
-80%
Other
$186,598
$206,289
+11%
Total Expenses
$513,307
$565,250
+10%
Net income
2023
2024
Change
Net income
-$182,235
-$259,285
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$468,782
$511,838
+9%
Admin
$44,525
$53,412
+20%
Fundraising
$0
$0
-
Total Expenses
$513,307
$565,250
+10%
Income Statement
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