MISSOURI JOBS WITH JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,607,831
Contributions
N/A
Program Services
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,115,491
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,225,725
$5,573,891
+73%
Government Grants
$0
$0
-
Fundraising Events
$9,731
-$14,467
-249%
Program Services
$42,969
$32,406
-25%
Membership Dues
$0
$0
-
Investments
$14,473
$13,191
-9%
Other
$7,995
$2,810
-65%
Total Revenues
$3,300,893
$5,607,831
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,270
$2,190,356
+35%
Fees to Service Providers
$71,705
$74,104
+3%
Advertising & Promotion
$18,507
$17,683
-4%
Offices, Occupancy & IT
$86,358
$103,295
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,345
$1,730,053
+814%
Total Expenses
$1,984,185
$4,115,491
+107%
Net income
2023
2024
Change
Net income
+$1,316,708
+$1,492,340
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,876
$3,350,540
+156%
Admin
$667,061
$555,433
-17%
Fundraising
$7,248
$209,518
+2791%
Total Expenses
$1,984,185
$4,115,491
+107%
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