MAINE EQUAL JUSTICE PARTNERS
MAINE EQUAL JUSTICE PARTNERS
MAINE EQUAL JUSTICE PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,772,726
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,873,554
Salaries & Benefits
63%
Grants
24%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,580,805
$2,657,904
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,414
$113,044
-13%
Other
$3,858
$1,778
-54%
Total Revenues
$2,714,077
$2,772,726
+2%
Expenses
2023
2024
Change
Grants
$1,011,018
$945,065
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,050
$2,430,124
+8%
Fees to Service Providers
$118,919
$82,329
-31%
Advertising & Promotion
$7,022
$9,065
+29%
Offices, Occupancy & IT
$182,021
$159,148
-13%
Interest
$0
$0
-
Depreciation
$14,070
$12,695
-10%
Other
$166,609
$235,128
+41%
Total Expenses
$3,745,709
$3,873,554
+3%
Net income
2023
2024
Change
Net income
-$1,031,632
-$1,100,828
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,228,233
$3,353,777
+4%
Admin
$347,314
$338,650
-2%
Fundraising
$170,162
$181,127
+6%
Total Expenses
$3,745,709
$3,873,554
+3%
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