EQUAL JUSTICE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,954,878
Contributions
86%
Government Grants
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,703,110
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,208,004
$5,961,696
+14%
Government Grants
$0
$789,538
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,753
$181,167
+39%
Other
$20,715
$22,477
+9%
Total Revenues
$5,359,472
$6,954,878
+30%
Expenses
2023
2024
Change
Grants
$195,463
$490,039
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,440,580
$5,771,650
+30%
Fees to Service Providers
$874,270
$1,008,415
+15%
Advertising & Promotion
$9,427
$6,710
-29%
Offices, Occupancy & IT
$290,578
$340,705
+17%
Interest
$0
$0
-
Depreciation
$18,759
$19,283
+3%
Other
$926,187
$1,066,308
+15%
Total Expenses
$6,755,264
$8,703,110
+29%
Net income
2023
2024
Change
Net income
-$1,395,792
-$1,748,232
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$5,394,746
$7,364,286
+37%
Admin
$715,966
$559,571
-22%
Fundraising
$644,552
$779,253
+21%
Total Expenses
$6,755,264
$8,703,110
+29%
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