TENNESSEE JUSTICE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,972,010
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,024,106
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Grants
8%
Other
8%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,581,097
$3,946,591
+10%
Government Grants
$487,955
$548,457
+12%
Fundraising Events
$164,625
$458,427
+178%
Program Services
$378,940
$68,742
-82%
Membership Dues
$0
$0
-
Investments
$145,129
$217,612
+50%
Other
-$178,788
-$267,819
+50%
Total Revenues
$4,578,958
$4,972,010
+9%
Expenses
2023
2024
Change
Grants
$19,200
$314,101
+1536%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,411,992
$2,906,193
+20%
Fees to Service Providers
$73,761
$100,006
+36%
Advertising & Promotion
$42,469
$5,899
-86%
Offices, Occupancy & IT
$376,298
$345,128
-8%
Interest
$29,478
$28,376
-4%
Depreciation
$16,851
$13,308
-21%
Other
$395,035
$311,095
-21%
Total Expenses
$3,365,084
$4,024,106
+20%
Net income
2023
2024
Change
Net income
+$1,213,874
+$947,904
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,408,582
$3,003,280
+25%
Admin
$583,733
$588,141
+1%
Fundraising
$372,769
$432,685
+16%
Total Expenses
$3,365,084
$4,024,106
+20%
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