JUSTICE SYSTEM PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,502,253
Contributions
43%
Government Grants
41%
Program Services
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,764,827
Salaries & Benefits
58%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,603,927
$2,377,725
-9%
Government Grants
$1,449,938
$2,282,382
+57%
Fundraising Events
$0
$0
-
Program Services
$1,246,443
$809,297
-35%
Membership Dues
$0
$0
-
Investments
$11,746
$27,724
+136%
Other
$14,442
$5,125
-65%
Total Revenues
$5,326,496
$5,502,253
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,406,831
$3,344,005
-2%
Fees to Service Providers
$1,159,925
$1,749,683
+51%
Advertising & Promotion
$1,549
$2,600
+68%
Offices, Occupancy & IT
$193,481
$218,287
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558,032
$450,252
-19%
Total Expenses
$5,319,818
$5,764,827
+8%
Net income
2023
2024
Change
Net income
+$6,678
-$262,574
-4032%
Functional Expenses
Summary
2023
2024
Change
Program
$4,560,117
$4,606,048
+1%
Admin
$759,701
$1,158,779
+53%
Fundraising
$0
$0
-
Total Expenses
$5,319,818
$5,764,827
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)