CJR FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,340,617
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,196,152
Grants
55%
Salaries & Benefits
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,801,375
$2,057,263
+14%
Government Grants
$0
$0
-
Fundraising Events
$117,138
$225,070
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,975
$70,189
+402%
Other
$5
-$11,905
-238200%
Total Revenues
$1,932,493
$2,340,617
+21%
Expenses
2023
2024
Change
Grants
$11,192
$658,840
+5787%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,738
$257,906
+4%
Fees to Service Providers
$70,510
$144,236
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,377
$84,492
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558,823
$50,678
-91%
Total Expenses
$920,640
$1,196,152
+30%
Net income
2023
2024
Change
Net income
+$1,011,853
+$1,144,465
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$444,087
$658,840
+48%
Admin
$252,109
$344,096
+36%
Fundraising
$224,444
$193,216
-14%
Total Expenses
$920,640
$1,196,152
+30%
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