NATIONAL CIVIL JUSTICE INSTITUTE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$539,806
Other
45%
Contributions
25%
Membership Dues
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$673,146
Other
54%
Fees to Service Providers
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,752
$135,378
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765
$0
-100%
Membership Dues
$121,010
$127,709
+6%
Investments
$30,692
$33,769
+10%
Other
$244,051
$242,950
0%
Total Revenues
$719,270
$539,806
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,833
$127,386
+29%
Fees to Service Providers
$192,558
$167,922
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,862
$17,288
+9%
Interest
$0
$0
-
Depreciation
$335
$334
0%
Other
$320,454
$360,216
+12%
Total Expenses
$628,042
$673,146
+7%
Net income
2023
2024
Change
Net income
+$91,228
-$133,340
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$489,827
$561,200
+15%
Admin
$63,701
$54,731
-14%
Fundraising
$74,514
$57,215
-23%
Total Expenses
$628,042
$673,146
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)