PUBLIC JUSTICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,730,058
Contributions
79%
Membership Dues
13%
Investments
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$9,223,864
Salaries & Benefits
57%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,486,853
$9,309,972
+24%
Government Grants
$0
$0
-
Fundraising Events
$252,225
$179,680
-29%
Program Services
$0
$0
-
Membership Dues
$1,714,450
$1,475,164
-14%
Investments
$371,758
$457,053
+23%
Other
-$119,471
$308,189
-358%
Total Revenues
$9,705,815
$11,730,058
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,950,635
$5,270,932
+6%
Fees to Service Providers
$2,402,842
$2,120,542
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$653,022
$816,726
+25%
Interest
$5,592
$5,274
-6%
Depreciation
$92,414
$85,958
-7%
Other
$1,031,750
$924,432
-10%
Total Expenses
$9,136,255
$9,223,864
+1%
Net income
2023
2024
Change
Net income
+$569,560
+$2,506,194
+340%
Functional Expenses
Summary
2023
2024
Change
Program
$5,563,044
$5,740,572
+3%
Admin
$2,619,978
$2,354,025
-10%
Fundraising
$953,233
$1,129,267
+18%
Total Expenses
$9,136,255
$9,223,864
+1%
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