JUST DETENTION INTERNATIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,849,905
Government Grants
60%
Contributions
32%
Investments
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,391,041
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,534,151
$900,126
-41%
Government Grants
$1,367,561
$1,720,338
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,337
$213,561
+92%
Other
$36,168
$15,880
-56%
Total Revenues
$3,049,217
$2,849,905
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,092,362
$2,447,594
+17%
Fees to Service Providers
$318,415
$424,824
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,464
$151,936
-49%
Interest
$0
$0
-
Depreciation
$5,047
$6,096
+21%
Other
$188,353
$360,591
+91%
Total Expenses
$2,901,641
$3,391,041
+17%
Net income
2023
2024
Change
Net income
+$147,576
-$541,136
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$2,547,844
$2,936,831
+15%
Admin
$177,003
$223,223
+26%
Fundraising
$176,794
$230,987
+31%
Total Expenses
$2,901,641
$3,391,041
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)