IMMIGRANT JUSTICE CORPS INC
IMMIGRANT JUSTICE CORPS INC
IMMIGRANT JUSTICE CORPS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$22,682,803
Contributions
93%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,524,025
Grants
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,844,538
$21,053,854
+94%
Government Grants
$1,250,000
$728,333
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,978
$896,388
+5885%
Other
$97,057
$4,228
-96%
Total Revenues
$12,206,573
$22,682,803
+86%
Expenses
2023
2024
Change
Grants
$4,492,226
$9,529,747
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,351,141
$4,270,333
+27%
Fees to Service Providers
$241,789
$396,785
+64%
Advertising & Promotion
$37,940
$23,412
-38%
Offices, Occupancy & IT
$789,214
$886,077
+12%
Interest
$515
$483
-6%
Depreciation
$59,550
$88,941
+49%
Other
$171,885
$328,247
+91%
Total Expenses
$9,144,260
$15,524,025
+70%
Net income
2023
2024
Change
Net income
+$3,062,313
+$7,158,778
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,186,242
$12,577,645
+75%
Admin
$1,649,779
$2,584,686
+57%
Fundraising
$308,239
$361,694
+17%
Total Expenses
$9,144,260
$15,524,025
+70%
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