INSTITUTE FOR SPORT AND SOCIAL JUSTICE

INSTITUTE FOR SPORT AND SOCIAL JUSTICE

Orlando, FL, US
501(c)3
EIN
47-5127394
Research Institutes & Public Policy Analysis

INSTITUTE FOR SPORT AND SOCIAL JUSTICE

Orlando, FL, US
501(c)3
EIN
47-5127394
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,226,755

Program Services
43%
Contributions
32%
Fundraising Events
19%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,641,324

Salaries & Benefits
65%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,605
$387,954
-35%
Government Grants
$0
$0
-
Fundraising Events
$511,579
$231,000
-55%
Program Services
$416,664
$526,740
+26%
Membership Dues
$0
$0
-
Investments
$182
$17
-91%
Other
$188,246
$81,044
-57%
Total Revenues
$1,712,276
$1,226,755
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,271
$1,065,931
+19%
Fees to Service Providers
$45,540
$37,136
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,977
$31,495
-65%
Interest
$0
$130
-
Depreciation
$0
$0
-
Other
$408,536
$506,632
+24%
Total Expenses
$1,442,324
$1,641,324
+14%
Net income
2023
2024
Change
Net income
+$269,952
-$414,569
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,914
$1,270,755
+13%
Admin
$148,711
$164,233
+10%
Fundraising
$168,699
$206,336
+22%
Total Expenses
$1,442,324
$1,641,324
+14%
Income Statement
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