WORLD JUSTICE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,781,328
Contributions
84%
Government Grants
12%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,495,045
Salaries & Benefits
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Other
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,711,111
$6,513,163
+38%
Government Grants
$1,603,847
$907,668
-43%
Fundraising Events
$0
$0
-
Program Services
$28,299
$0
-100%
Membership Dues
$0
$0
-
Investments
$353,429
$294,456
-17%
Other
$159,372
$66,041
-59%
Total Revenues
$6,856,058
$7,781,328
+13%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,722,837
$5,168,032
+9%
Fees to Service Providers
$3,041,034
$2,893,517
-5%
Advertising & Promotion
$0
$1,716
-
Offices, Occupancy & IT
$317,210
$764,687
+141%
Interest
$0
$0
-
Depreciation
$3,234
$2,555
-21%
Other
$789,663
$564,538
-29%
Total Expenses
$8,873,978
$9,495,045
+7%
Net income
2023
2024
Change
Net income
-$2,017,920
-$1,713,717
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$6,723,994
$7,260,928
+8%
Admin
$1,785,551
$1,888,965
+6%
Fundraising
$364,433
$345,152
-5%
Total Expenses
$8,873,978
$9,495,045
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)