EMPIRE JUSTICE CENTER
EMPIRE JUSTICE CENTER
EMPIRE JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,383,291
Program Services
93%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,447,884
Salaries & Benefits
69%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$698,916
$759,396
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,608,090
$10,548,903
-1%
Membership Dues
$0
$0
-
Investments
$7,397
$42,051
+468%
Other
$0
$32,941
-
Total Revenues
$11,314,403
$11,383,291
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,254,865
$7,949,284
+10%
Fees to Service Providers
$1,950,645
$2,148,867
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$643,113
$623,849
-3%
Interest
$8,857
$2,122
-76%
Depreciation
$20,770
$10,199
-51%
Other
$694,471
$713,563
+3%
Total Expenses
$10,572,721
$11,447,884
+8%
Net income
2023
2024
Change
Net income
+$741,682
-$64,593
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$10,211,367
$11,129,837
+9%
Admin
$361,354
$318,047
-12%
Fundraising
$0
$0
-
Total Expenses
$10,572,721
$11,447,884
+8%
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