JUSTICE IN MOTION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,982,231
Contributions
91%
Investments
7%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,729,402
Salaries & Benefits
61%
Fees to Service Providers
29%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,015,407
$1,794,796
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,784
$56,585
+1%
Membership Dues
$0
$0
-
Investments
$169,845
$130,255
-23%
Other
$6,926
$595
-91%
Total Revenues
$4,247,962
$1,982,231
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,693,868
$1,667,923
-2%
Fees to Service Providers
$926,669
$794,263
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,418
$111,282
+29%
Interest
$0
$0
-
Depreciation
$3,606
$2,218
-38%
Other
$228,485
$153,716
-33%
Total Expenses
$2,939,046
$2,729,402
-7%
Net income
2023
2024
Change
Net income
+$1,308,916
-$747,171
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,067
$1,714,320
-16%
Admin
$531,816
$559,905
+5%
Fundraising
$364,163
$455,177
+25%
Total Expenses
$2,939,046
$2,729,402
-7%
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