Planting Justice
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,005,233
Contributions
76%
Government Grants
16%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,179,170
Salaries & Benefits
48%
Other
41%
Fees to Service Providers
6%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,434,183
$4,570,775
+3%
Government Grants
$797,283
$946,314
+19%
Fundraising Events
$0
$0
-
Program Services
$93,644
$93,796
+0%
Membership Dues
$0
$0
-
Investments
$418
$2,448
+486%
Other
$238,272
$391,900
+64%
Total Revenues
$5,563,800
$6,005,233
+8%
Expenses
2023
2024
Change
Grants
$113,809
$128,273
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,969,393
$2,493,951
-16%
Fees to Service Providers
$166,693
$297,760
+79%
Advertising & Promotion
$3,500
$12,757
+264%
Offices, Occupancy & IT
$150,943
$61,897
-59%
Interest
$11,165
$11,685
+5%
Depreciation
$26,253
$57,774
+120%
Other
$883,830
$2,115,073
+139%
Total Expenses
$4,325,586
$5,179,170
+20%
Net income
2023
2024
Change
Net income
+$1,238,214
+$826,063
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,321,052
$4,332,740
+30%
Admin
$941,397
$677,414
-28%
Fundraising
$63,137
$169,016
+168%
Total Expenses
$4,325,586
$5,179,170
+20%
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