WILLIAM J BRENNAN CENTER FOR JUSTICE INC
WILLIAM J BRENNAN CENTER FOR JUSTICE INC
WILLIAM J BRENNAN CENTER FOR JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,935,075
Contributions
87%
Investments
11%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,635,203
Salaries & Benefits
58%
Fees to Service Providers
20%
Offices, Occupancy & IT
14%
Other
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,073,929
$50,360,803
-53%
Government Grants
$0
$0
-
Fundraising Events
$985,507
$865,312
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,998,775
$6,377,480
+59%
Other
-$2,551,345
$331,480
-113%
Total Revenues
$110,506,866
$57,935,075
-48%
Expenses
2023
2024
Change
Grants
$179,000
$316,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,243,255
$29,356,332
+16%
Fees to Service Providers
$8,239,193
$10,166,983
+23%
Advertising & Promotion
$226,139
$256,095
+13%
Offices, Occupancy & IT
$5,726,842
$7,245,643
+27%
Interest
$23,806
$5,219
-78%
Depreciation
$894,881
$1,312,009
+47%
Other
$1,198,633
$1,976,922
+65%
Total Expenses
$41,731,749
$50,635,203
+21%
Net income
2023
2024
Change
Net income
+$68,775,117
+$7,299,872
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$29,329,846
$36,672,381
+25%
Admin
$7,970,139
$9,065,076
+14%
Fundraising
$4,431,764
$4,897,746
+11%
Total Expenses
$41,731,749
$50,635,203
+21%
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