MOUNTAIN STATE JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,753,500
Program Services
62%
Contributions
33%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,768,105
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,236
$584,101
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,298,064
$1,083,500
-17%
Membership Dues
$0
$0
-
Investments
$103,984
$73,506
-29%
Other
$747
$12,393
+1559%
Total Revenues
$1,870,031
$1,753,500
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557,195
$2,356,840
-8%
Fees to Service Providers
$62,542
$40,034
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,520
$93,669
-31%
Interest
$0
$0
-
Depreciation
$20,520
$19,454
-5%
Other
$171,497
$258,108
+51%
Total Expenses
$2,948,274
$2,768,105
-6%
Net income
2023
2024
Change
Net income
-$1,078,243
-$1,014,605
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,644,932
$2,465,807
-7%
Admin
$303,342
$302,298
0%
Fundraising
$0
$0
-
Total Expenses
$2,948,274
$2,768,105
-6%
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