JUSTICE POLICY INSTITUTE

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,482,111
Contributions
91%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,498,571
Salaries & Benefits
69%
Fees to Service Providers
24%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,182
$1,348,533
+111%
Government Grants
$186,121
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,000
$121,950
+190%
Membership Dues
$0
$0
-
Investments
$1,170
$2,714
+132%
Other
$9,150
$8,914
-3%
Total Revenues
$878,623
$1,482,111
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,385
$1,026,619
+20%
Fees to Service Providers
$512,500
$366,798
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,047
$51,248
-54%
Interest
$0
$0
-
Depreciation
$8,289
$1,854
-78%
Other
$41,455
$52,052
+26%
Total Expenses
$1,529,676
$1,498,571
-2%
Net income
2023
2024
Change
Net income
-$651,053
-$16,460
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,300
$880,173
-19%
Admin
$402,839
$560,533
+39%
Fundraising
$46,537
$57,865
+24%
Total Expenses
$1,529,676
$1,498,571
-2%
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