THE CENTER FOR FAMILY JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,348,334
Government Grants
69%
Contributions
21%
Other
6%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,245,976
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,852,723
$902,999
-51%
Government Grants
$3,541,798
$3,009,302
-15%
Fundraising Events
$23,245
$0
-100%
Program Services
$22,415
$44,032
+96%
Membership Dues
$0
$0
-
Investments
$28,969
$114,012
+294%
Other
$209,608
$277,989
+33%
Total Revenues
$5,678,758
$4,348,334
-23%
Expenses
2024
2025
Change
Grants
$247,498
$130,772
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,629,302
$4,022,208
+11%
Fees to Service Providers
$190,393
$188,576
-1%
Advertising & Promotion
$4,198
$5,413
+29%
Offices, Occupancy & IT
$466,747
$446,401
-4%
Interest
$19,718
$42,459
+115%
Depreciation
$124,120
$178,478
+44%
Other
$243,824
$231,669
-5%
Total Expenses
$4,925,800
$5,245,976
+6%
Net income
2024
2025
Change
Net income
+$752,958
-$897,642
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$3,700,185
$4,026,452
+9%
Admin
$581,396
$461,675
-21%
Fundraising
$644,219
$757,849
+18%
Total Expenses
$4,925,800
$5,245,976
+6%
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