EQUAL JUSTICE INITIATIVE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$79,602,278
Contributions
84%
Investments
12%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,623,174
Grants
49%
Salaries & Benefits
20%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,946,029
$67,032,858
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,868,165
$2,711,871
-5%
Membership Dues
$0
$0
-
Investments
$6,455,269
$9,383,460
+45%
Other
-$2,000,979
$474,089
-124%
Total Revenues
$67,268,484
$79,602,278
+18%
Expenses
2023
2024
Change
Grants
$23,032,990
$37,004,966
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,251,640
$15,044,972
+23%
Fees to Service Providers
$342,406
$651,843
+90%
Advertising & Promotion
$222,890
$208,649
-6%
Offices, Occupancy & IT
$2,263,002
$3,292,413
+45%
Interest
$0
$0
-
Depreciation
$7,757,501
$7,105,381
-8%
Other
$9,269,514
$12,314,950
+33%
Total Expenses
$55,139,943
$75,623,174
+37%
Net income
2023
2024
Change
Net income
+$12,128,541
+$3,979,104
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$53,640,315
$73,577,665
+37%
Admin
$1,306,551
$1,803,843
+38%
Fundraising
$193,077
$241,666
+25%
Total Expenses
$55,139,943
$75,623,174
+37%
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