VERA INSTITUTE OF JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$142,283,899
Government Grants
74%
Contributions
22%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,205,102
Fees to Service Providers
63%
Salaries & Benefits
25%
Grants
6%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,594,349
$31,982,628
-38%
Government Grants
$207,183,891
$105,703,754
-49%
Fundraising Events
$1,271,405
$1,363,007
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,050,250
$2,481,149
+21%
Other
$1,067,302
$753,361
-29%
Total Revenues
$263,167,197
$142,283,899
-46%
Expenses
2023
2024
Change
Grants
$14,514,881
$9,493,388
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,126,157
$38,417,242
-2%
Fees to Service Providers
$199,857,334
$95,260,085
-52%
Advertising & Promotion
$410,699
$0
-100%
Offices, Occupancy & IT
$3,946,875
$4,168,011
+6%
Interest
$367,380
$365,615
0%
Depreciation
$755,302
$574,393
-24%
Other
$3,497,780
$2,926,368
-16%
Total Expenses
$262,476,408
$151,205,102
-42%
Net income
2023
2024
Change
Net income
+$690,789
-$8,921,203
-1391%
Functional Expenses
Summary
2023
2024
Change
Program
$248,492,411
$136,442,304
-45%
Admin
$12,015,354
$11,082,978
-8%
Fundraising
$1,968,643
$3,679,820
+87%
Total Expenses
$262,476,408
$151,205,102
-42%
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