ALL RISE FOR JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,440,029
Government Grants
65%
Program Services
31%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,769,357
Salaries & Benefits
47%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,965
$535,590
+17%
Government Grants
$16,019,813
$15,248,839
-5%
Fundraising Events
$0
$0
-
Program Services
$6,551,339
$7,248,861
+11%
Membership Dues
$0
$0
-
Investments
$207,679
$402,387
+94%
Other
$23,264
$4,352
-81%
Total Revenues
$23,258,060
$23,440,029
+1%
Expenses
2023
2024
Change
Grants
$593,893
$376,644
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,394,544
$9,778,258
+4%
Fees to Service Providers
$5,954,428
$5,966,256
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,321,693
$1,222,676
-7%
Interest
$338
$0
-100%
Depreciation
$26,865
$24,695
-8%
Other
$3,347,156
$3,400,828
+2%
Total Expenses
$20,638,917
$20,769,357
+1%
Net income
2023
2024
Change
Net income
+$2,619,143
+$2,670,672
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$19,481,470
$19,096,497
-2%
Admin
$1,157,447
$1,672,860
+45%
Fundraising
$0
$0
-
Total Expenses
$20,638,917
$20,769,357
+1%
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