LOVE JUSTICE INTERNATIONAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,618,895
Contributions
87%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,166,906
Salaries & Benefits
49%
Grants
33%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,837,307
$4,896,739
+1%
Government Grants
$527,000
$709,211
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$831
+2497%
Other
$3,227
$12,114
+275%
Total Revenues
$5,367,566
$5,618,895
+5%
Expenses
2023
2024
Change
Grants
$2,112,082
$1,688,054
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,705,467
$2,545,261
-6%
Fees to Service Providers
$260,408
$305,628
+17%
Advertising & Promotion
$326,989
$95,557
-71%
Offices, Occupancy & IT
$176,280
$153,103
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,676
$379,303
-6%
Total Expenses
$5,985,902
$5,166,906
-14%
Net income
2023
2024
Change
Net income
-$618,336
+$451,989
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$3,821,916
$3,291,653
-14%
Admin
$844,016
$649,895
-23%
Fundraising
$1,319,970
$1,225,358
-7%
Total Expenses
$5,985,902
$5,166,906
-14%
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