URBAN JUSTICE CENTER
URBAN JUSTICE CENTER
URBAN JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,461,717
Government Grants
81%
Contributions
15%
Other
2%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,149,156
Fees to Service Providers
43%
Other
34%
Salaries & Benefits
14%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,531,768
$5,192,051
+15%
Government Grants
$26,459,769
$27,791,012
+5%
Fundraising Events
$0
$0
-
Program Services
$491,044
$416,925
-15%
Membership Dues
$0
$0
-
Investments
$221,581
$496,586
+124%
Other
$771,588
$565,143
-27%
Total Revenues
$32,475,750
$34,461,717
+6%
Expenses
2023
2024
Change
Grants
$0
$1,641,442
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,533,249
$4,705,806
-62%
Fees to Service Providers
$14,238,548
$14,217,728
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,710,223
$998,056
-42%
Interest
$5,812
$2,767
-52%
Depreciation
$289,889
$287,362
-1%
Other
$1,744,457
$11,295,995
+548%
Total Expenses
$30,522,178
$33,149,156
+9%
Net income
2023
2024
Change
Net income
+$1,953,572
+$1,312,561
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$26,900,414
$29,674,646
+10%
Admin
$3,304,319
$3,083,249
-7%
Fundraising
$317,445
$391,261
+23%
Total Expenses
$30,522,178
$33,149,156
+9%
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