INSTITUTE FOR JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$55,276,320
Contributions
83%
Investments
7%
Other
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,571,842
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$44,568,286
$45,972,744
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$617,784
$1,609,632
+161%
Membership Dues
$0
$0
-
Investments
$3,454,447
$4,026,573
+17%
Other
$1,285,945
$3,667,371
+185%
Total Revenues
$49,926,462
$55,276,320
+11%
Expenses
2024
2025
Change
Grants
$1,395,438
$103,566
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,009,145
$33,369,330
+11%
Fees to Service Providers
$2,088,985
$2,705,891
+30%
Advertising & Promotion
$80,700
$99,439
+23%
Offices, Occupancy & IT
$5,125,033
$5,716,060
+12%
Interest
$1,297
$548
-58%
Depreciation
$1,366,427
$1,740,114
+27%
Other
$4,197,283
$3,836,894
-9%
Total Expenses
$44,264,308
$47,571,842
+7%
Net income
2024
2025
Change
Net income
+$5,662,154
+$7,704,478
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$36,933,473
$38,695,371
+5%
Admin
$4,031,020
$4,673,731
+16%
Fundraising
$3,299,815
$4,202,740
+27%
Total Expenses
$44,264,308
$47,571,842
+7%
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