MISSISSIPPI CENTER FOR JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,089,082
Contributions
72%
Government Grants
18%
Investments
5%
Fundraising Events
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,079,546
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100,842
$2,960,200
-5%
Government Grants
$768,636
$735,741
-4%
Fundraising Events
$261,124
$181,630
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,509
$208,609
+159%
Other
$3,369
$2,902
-14%
Total Revenues
$4,214,480
$4,089,082
-3%
Expenses
2023
2024
Change
Grants
$59,599
$31,301
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,724,212
$3,478,935
+28%
Fees to Service Providers
$935,535
$659,994
-29%
Advertising & Promotion
$3,002
$54,489
+1715%
Offices, Occupancy & IT
$411,187
$532,084
+29%
Interest
$0
$0
-
Depreciation
$46,575
$46,493
0%
Other
$389,139
$276,250
-29%
Total Expenses
$4,569,249
$5,079,546
+11%
Net income
2023
2024
Change
Net income
-$354,769
-$990,464
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,268
$2,851,140
+4%
Admin
$1,479,629
$1,563,880
+6%
Fundraising
$351,352
$664,526
+89%
Total Expenses
$4,569,249
$5,079,546
+11%
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