NORTH CAROLINA JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,153,266
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,099,275
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
5%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,915,142
$7,312,678
+24%
Government Grants
$906,977
$15,155
-98%
Fundraising Events
$187,540
$207,140
+10%
Program Services
$29,770
$1,511,376
+4977%
Membership Dues
$0
$0
-
Investments
$95,286
$112,343
+18%
Other
-$19,641
-$5,426
-72%
Total Revenues
$7,115,074
$9,153,266
+29%
Expenses
2023
2024
Change
Grants
$185,881
$266,100
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,511,410
$4,612,804
+2%
Fees to Service Providers
$211,573
$384,758
+82%
Advertising & Promotion
$155
$32,252
+20708%
Offices, Occupancy & IT
$417,654
$506,973
+21%
Interest
$164
$91
-45%
Depreciation
$5,651
$0
-100%
Other
$316,814
$296,297
-6%
Total Expenses
$5,649,302
$6,099,275
+8%
Net income
2023
2024
Change
Net income
+$1,465,772
+$3,053,991
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,131,086
$4,340,564
+5%
Admin
$1,220,108
$1,397,411
+15%
Fundraising
$298,108
$361,300
+21%
Total Expenses
$5,649,302
$6,099,275
+8%
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