THE TAHIRIH JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,920,808
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,637,563
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Grants
6%
Other
5%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,404,358
$5,665,442
+29%
Government Grants
$4,799,893
$5,552,673
+16%
Fundraising Events
$496,446
$666,003
+34%
Program Services
$2,325
$147,194
+6231%
Membership Dues
$0
$0
-
Investments
$55,021
$746
-99%
Other
-$87,537
-$111,250
+27%
Total Revenues
$9,670,506
$11,920,808
+23%
Expenses
2023
2024
Change
Grants
$608,073
$669,392
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,643,382
$7,922,959
-8%
Fees to Service Providers
$264,242
$241,917
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,132,062
$1,156,230
+2%
Interest
$0
$0
-
Depreciation
$146,934
$139,150
-5%
Other
$292,332
$507,915
+74%
Total Expenses
$11,087,025
$10,637,563
-4%
Net income
2023
2024
Change
Net income
-$1,416,519
+$1,283,245
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$7,820,315
$7,503,526
-4%
Admin
$2,512,867
$2,425,458
-3%
Fundraising
$753,843
$708,579
-6%
Total Expenses
$11,087,025
$10,637,563
-4%
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