THE PROMISE OF JUSTICE INITIATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,589,771
Contributions
94%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,894,092
Other
59%
Salaries & Benefits
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,391,448
$4,328,273
+28%
Government Grants
$0
$0
-
Fundraising Events
$34,000
$27,000
-21%
Program Services
$41,316
$36,025
-13%
Membership Dues
$0
$0
-
Investments
$0
$32,298
-
Other
$223,677
$166,175
-26%
Total Revenues
$3,690,441
$4,589,771
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,170
$567,321
-71%
Fees to Service Providers
$473,482
$446,158
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,743
$166,176
-32%
Interest
$0
$0
-
Depreciation
$1,329
$0
-100%
Other
$558,654
$1,714,437
+207%
Total Expenses
$3,244,378
$2,894,092
-11%
Net income
2023
2024
Change
Net income
+$446,063
+$1,695,679
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$2,540,132
$2,327,827
-8%
Admin
$556,948
$478,605
-14%
Fundraising
$147,298
$87,660
-40%
Total Expenses
$3,244,378
$2,894,092
-11%
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