NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,655,263
Government Grants
73%
Contributions
13%
Program Services
9%
Other
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$13,707,470
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,363,390
$1,832,322
-22%
Government Grants
$8,255,281
$9,917,727
+20%
Fundraising Events
$0
$0
-
Program Services
$1,023,860
$1,273,181
+24%
Membership Dues
$215,922
$267,327
+24%
Investments
$67,437
$95,190
+41%
Other
$151,836
$269,516
+78%
Total Revenues
$12,077,726
$13,655,263
+13%
Expenses
2023
2024
Change
Grants
$346,198
$376,615
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,078,379
$7,748,989
+9%
Fees to Service Providers
$859,319
$820,980
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,548,171
$1,800,505
+16%
Interest
$0
$0
-
Depreciation
$31,547
$30,196
-4%
Other
$2,458,672
$2,930,185
+19%
Total Expenses
$12,322,286
$13,707,470
+11%
Net income
2023
2024
Change
Net income
-$244,560
-$52,207
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$9,045,791
$10,277,740
+14%
Admin
$3,092,471
$3,317,013
+7%
Fundraising
$184,024
$112,717
-39%
Total Expenses
$12,322,286
$13,707,470
+11%
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