EQUAL JUSTICE UNDER LAW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,144
Program Services
80%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$602,678
Salaries & Benefits
88%
Offices, Occupancy & IT
9%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,757
$291,821
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,326,327
-
Membership Dues
$0
$0
-
Investments
$6,388
$37,996
+495%
Other
$0
$0
-
Total Revenues
$366,145
$1,656,144
+352%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,173
$531,634
-2%
Fees to Service Providers
$3,922
$6,432
+64%
Advertising & Promotion
$2,191
$0
-100%
Offices, Occupancy & IT
$76,853
$55,434
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,180
$9,178
-43%
Total Expenses
$641,319
$602,678
-6%
Net income
2023
2024
Change
Net income
-$275,174
+$1,053,466
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$514,384
$480,324
-7%
Admin
$83,173
$80,898
-3%
Fundraising
$43,762
$41,456
-5%
Total Expenses
$641,319
$602,678
-6%
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