EQUAL JUSTICE WORKS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,999,649
Contributions
86%
Government Grants
10%
Membership Dues
2%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$25,056,566
Grants
54%
Salaries & Benefits
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,140,648
$20,627,271
+8%
Government Grants
$962,251
$2,335,006
+143%
Fundraising Events
$0
$0
-
Program Services
$154,983
$157,042
+1%
Membership Dues
$501,500
$498,888
-1%
Investments
$340,132
$373,974
+10%
Other
$73,575
$7,468
-90%
Total Revenues
$21,173,089
$23,999,649
+13%
Expenses
2023
2024
Change
Grants
$11,140,707
$13,473,507
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,811,502
$6,774,257
-1%
Fees to Service Providers
$1,806,250
$2,009,289
+11%
Advertising & Promotion
$15,191
$9,694
-36%
Offices, Occupancy & IT
$1,227,848
$1,409,393
+15%
Interest
$0
$0
-
Depreciation
$127,285
$119,544
-6%
Other
$1,584,680
$1,260,882
-20%
Total Expenses
$22,713,463
$25,056,566
+10%
Net income
2023
2024
Change
Net income
-$1,540,374
-$1,056,917
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$16,865,169
$19,204,876
+14%
Admin
$3,274,157
$3,222,735
-2%
Fundraising
$2,574,137
$2,628,955
+2%
Total Expenses
$22,713,463
$25,056,566
+10%
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