GEORGIA JUSTICE PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,402,376
Contributions
83%
Program Services
13%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,524,702
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,303,854
$4,485,664
+36%
Government Grants
$0
$0
-
Fundraising Events
$70,707
$103,006
+46%
Program Services
$723,130
$719,672
0%
Membership Dues
$0
$0
-
Investments
$106,695
$50,806
-52%
Other
$70,761
$43,228
-39%
Total Revenues
$4,275,147
$5,402,376
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,188,143
$3,516,286
+10%
Fees to Service Providers
$255,000
$243,033
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,997
$66,530
+75%
Interest
$147,743
$122,176
-17%
Depreciation
$134,388
$136,824
+2%
Other
$511,129
$439,853
-14%
Total Expenses
$4,274,400
$4,524,702
+6%
Net income
2024
2025
Change
Net income
+$747
+$877,674
+117393%
Functional Expenses
Summary
2024
2025
Change
Program
$3,310,300
$3,220,336
-3%
Admin
$538,168
$784,988
+46%
Fundraising
$425,932
$519,378
+22%
Total Expenses
$4,274,400
$4,524,702
+6%
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