Alliance for Global Justice Corp
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,199,189
Contributions
94%
Investments
6%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,742,473
Salaries & Benefits
37%
Fees to Service Providers
23%
Grants
18%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,428,828
$4,865,983
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,360
$24,284
+19%
Membership Dues
$0
$0
-
Investments
$253,811
$300,953
+19%
Other
$4,857
$7,969
+64%
Total Revenues
$6,707,856
$5,199,189
-22%
Expenses
2024
2025
Change
Grants
$442,187
$1,556,697
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,074,322
$3,200,470
-21%
Fees to Service Providers
$1,872,102
$2,014,883
+8%
Advertising & Promotion
$17,218
$15,506
-10%
Offices, Occupancy & IT
$581,293
$424,738
-27%
Interest
$3,908
$0
-100%
Depreciation
$32,375
$9,199
-72%
Other
$1,794,825
$1,520,980
-15%
Total Expenses
$8,818,230
$8,742,473
-1%
Net income
2024
2025
Change
Net income
-$2,110,374
-$3,543,284
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$8,165,833
$8,553,033
+5%
Admin
$510,854
$78,009
-85%
Fundraising
$141,543
$111,431
-21%
Total Expenses
$8,818,230
$8,742,473
-1%
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