CIVIL JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,255,027
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$1,233,731
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,192
$439,514
+83%
Government Grants
$823,461
$677,091
-18%
Fundraising Events
$0
$0
-
Program Services
$81,262
$66,306
-18%
Membership Dues
$69,373
$70,021
+1%
Investments
$4,139
$4,662
+13%
Other
-$7,213
-$2,567
-64%
Total Revenues
$1,211,214
$1,255,027
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,061
$927,213
+20%
Fees to Service Providers
$110,176
$122,024
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,268
$43,462
+0%
Interest
$1,782
$0
-100%
Depreciation
$26,840
$60,874
+127%
Other
$47,670
$80,158
+68%
Total Expenses
$1,004,797
$1,233,731
+23%
Net income
2023
2024
Change
Net income
+$206,417
+$21,296
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$838,060
$1,070,720
+28%
Admin
$146,405
$125,661
-14%
Fundraising
$20,332
$37,350
+84%
Total Expenses
$1,004,797
$1,233,731
+23%
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