DELAWARE CENTER FOR JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,444,102
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,657,314
Salaries & Benefits
78%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,131,564
$1,528,008
+35%
Government Grants
$1,737,639
$1,906,084
+10%
Fundraising Events
$18,463
$9,812
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,178
$805
-32%
Other
-$6,280
-$607
-90%
Total Revenues
$2,882,564
$3,444,102
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,664
$2,838,079
+28%
Fees to Service Providers
$77,043
$92,398
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,722
$91,658
-8%
Interest
$1,235
$4,291
+247%
Depreciation
$9,217
$12,257
+33%
Other
$407,965
$618,631
+52%
Total Expenses
$2,808,846
$3,657,314
+30%
Net income
2023
2024
Change
Net income
+$73,718
-$213,212
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$2,372,203
$3,179,258
+34%
Admin
$266,083
$336,350
+26%
Fundraising
$170,560
$141,706
-17%
Total Expenses
$2,808,846
$3,657,314
+30%
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