EDUCATIONAL JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$423,523
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$607,840
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,667
$357,591
-7%
Government Grants
$100,000
$0
-100%
Fundraising Events
$153,243
$92,684
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,019
$11,205
+271%
Other
-$72,816
-$37,957
-48%
Total Revenues
$569,113
$423,523
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,106
$423,665
+22%
Fees to Service Providers
$1,225
$20,003
+1533%
Advertising & Promotion
$3,410
$12,533
+268%
Offices, Occupancy & IT
$45,658
$78,649
+72%
Interest
$0
$0
-
Depreciation
$17,316
$41,558
+140%
Other
$30,747
$31,432
+2%
Total Expenses
$446,462
$607,840
+36%
Net income
2023
2024
Change
Net income
+$122,651
-$184,317
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$317,193
$378,028
+19%
Admin
$69,530
$130,135
+87%
Fundraising
$59,739
$99,677
+67%
Total Expenses
$446,462
$607,840
+36%
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