ASSOCIATION FOR A MORE JUST SOCIETY -US
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,321,208
Contributions
89%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,570,701
Grants
55%
Salaries & Benefits
23%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,032,720
$2,960,820
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,230
$338,729
-8%
Membership Dues
$0
$0
-
Investments
$16,141
$17,783
+10%
Other
$2,331
$3,876
+66%
Total Revenues
$2,419,422
$3,321,208
+37%
Expenses
2024
2025
Change
Grants
$1,052,635
$1,420,082
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,118
$600,203
+1%
Fees to Service Providers
$97,721
$82,028
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,316
$100,258
+3%
Interest
$41,036
$30,670
-25%
Depreciation
$107,298
$110,598
+3%
Other
$134,392
$226,862
+69%
Total Expenses
$2,122,516
$2,570,701
+21%
Net income
2024
2025
Change
Net income
+$296,906
+$750,507
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$1,729,457
$2,082,173
+20%
Admin
$135,589
$231,331
+71%
Fundraising
$257,470
$257,197
0%
Total Expenses
$2,122,516
$2,570,701
+21%
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