JUST FOREIGN POLICY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,987
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,462
Salaries & Benefits
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,751
$305,220
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,397
$9,767
+4%
Other
$0
$0
-
Total Revenues
$397,148
$314,987
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,972
$325,254
+25%
Fees to Service Providers
$122,882
$95,207
-23%
Advertising & Promotion
$0
$994
-
Offices, Occupancy & IT
$41,969
$42,445
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,709
$12,562
+17%
Total Expenses
$436,532
$476,462
+9%
Net income
2023
2024
Change
Net income
-$39,384
-$161,475
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$339,396
$362,746
+7%
Admin
$71,061
$60,447
-15%
Fundraising
$26,075
$53,269
+104%
Total Expenses
$436,532
$476,462
+9%
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