ALLIANCE FOR JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,952,351
Contributions
74%
Program Services
17%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,266,100
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Grants
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,354,626
$3,672,076
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,734
$831,546
+6%
Membership Dues
$0
$0
-
Investments
$222,243
$271,908
+22%
Other
$9,677
$176,821
+1727%
Total Revenues
$7,371,280
$4,952,351
-33%
Expenses
2023
2024
Change
Grants
$475,000
$635,945
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,917,383
$6,066,748
+3%
Fees to Service Providers
$660,792
$909,439
+38%
Advertising & Promotion
$227,254
$59,271
-74%
Offices, Occupancy & IT
$941,829
$971,461
+3%
Interest
$0
$0
-
Depreciation
$123,595
$164,287
+33%
Other
$490,820
$458,949
-6%
Total Expenses
$8,836,673
$9,266,100
+5%
Net income
2023
2024
Change
Net income
-$1,465,393
-$4,313,749
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$6,059,006
$6,143,194
+1%
Admin
$1,757,502
$1,812,276
+3%
Fundraising
$1,020,165
$1,310,630
+28%
Total Expenses
$8,836,673
$9,266,100
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)