JUST CAPITAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,808,522
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,665,626
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
5%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,588,336
$11,041,028
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$769,541
$680,764
-12%
Membership Dues
$0
$0
-
Investments
$17,965
$7,075
-61%
Other
$0
$79,655
-
Total Revenues
$10,375,842
$11,808,522
+14%
Expenses
2023
2024
Change
Grants
$0
$525,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,458,093
$7,856,227
-25%
Fees to Service Providers
$345,290
$428,667
+24%
Advertising & Promotion
$213,500
$69,706
-67%
Offices, Occupancy & IT
$1,182,155
$1,209,273
+2%
Interest
$0
$0
-
Depreciation
$47,617
$44,882
-6%
Other
$294,120
$531,871
+81%
Total Expenses
$12,540,775
$10,665,626
-15%
Net income
2023
2024
Change
Net income
-$2,164,933
+$1,142,896
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$10,691,486
$8,567,180
-20%
Admin
$1,233,905
$1,251,984
+1%
Fundraising
$615,384
$846,462
+38%
Total Expenses
$12,540,775
$10,665,626
-15%
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