CONTRA COSTA FAMILY JUSTICE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,170,054
Government Grants
69%
Contributions
22%
Other
4%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,490,928
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,732,588
$1,607,696
-7%
Government Grants
$4,498,049
$4,970,954
+11%
Fundraising Events
$121,427
$133,746
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$148,233
-
Other
$129,353
$309,425
+139%
Total Revenues
$6,481,417
$7,170,054
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,739,592
$3,776,065
+38%
Fees to Service Providers
$196,657
$122,445
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$431,122
$440,309
+2%
Interest
$0
$0
-
Depreciation
$0
$29,780
-
Other
$2,024,225
$2,122,329
+5%
Total Expenses
$5,391,596
$6,490,928
+20%
Net income
2023
2024
Change
Net income
+$1,089,821
+$679,126
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,603,577
$5,687,930
+24%
Admin
$702,941
$755,481
+7%
Fundraising
$85,078
$47,517
-44%
Total Expenses
$5,391,596
$6,490,928
+20%
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