SOCIAL JUSTICE LEARNING INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,698,736
Contributions
78%
Government Grants
19%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,417,439
Salaries & Benefits
65%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,013,163
$4,442,436
-37%
Government Grants
$625,141
$1,090,836
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,415
$87,832
+833%
Other
$6,477
$77,632
+1099%
Total Revenues
$7,654,196
$5,698,736
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,689,952
$4,814,852
+30%
Fees to Service Providers
$1,046,340
$755,568
-28%
Advertising & Promotion
$58,289
$8,881
-85%
Offices, Occupancy & IT
$92,256
$112,471
+22%
Interest
$0
$0
-
Depreciation
$28,639
$24,118
-16%
Other
$1,503,426
$1,701,549
+13%
Total Expenses
$6,418,902
$7,417,439
+16%
Net income
2023
2024
Change
Net income
+$1,235,294
-$1,718,703
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$4,560,692
$5,715,018
+25%
Admin
$1,066,441
$922,730
-13%
Fundraising
$791,769
$779,691
-2%
Total Expenses
$6,418,902
$7,417,439
+16%
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