CENTER FOR JUSTICE AND DEMOCRACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,313
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,777
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,720
$263,912
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,216
$5,401
+4%
Other
$0
$0
-
Total Revenues
$284,936
$269,313
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,329
$235,128
+0%
Fees to Service Providers
$5,778
$6,086
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,822
$21,258
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,703
$10,305
-19%
Total Expenses
$273,632
$272,777
0%
Net income
2023
2024
Change
Net income
+$11,304
-$3,464
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$222,804
$221,873
0%
Admin
$28,304
$28,495
+1%
Fundraising
$22,524
$22,409
-1%
Total Expenses
$273,632
$272,777
0%
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