JUSTICE OUTSIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,951,816
Contributions
91%
Government Grants
7%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,230,599
Salaries & Benefits
41%
Grants
34%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,872,962
$9,947,971
+12%
Government Grants
$0
$767,707
-
Fundraising Events
$0
$4,676
-
Program Services
$339,515
$47,076
-86%
Membership Dues
$0
$0
-
Investments
$145,239
$179,310
+23%
Other
$10,275
$5,076
-51%
Total Revenues
$9,367,991
$10,951,816
+17%
Expenses
2023
2024
Change
Grants
$2,358,170
$2,760,400
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,441,677
$3,368,086
-2%
Fees to Service Providers
$908,734
$1,243,345
+37%
Advertising & Promotion
$0
$4,294
-
Offices, Occupancy & IT
$339,903
$367,905
+8%
Interest
$0
$0
-
Depreciation
$1,235
$1,337
+8%
Other
$581,236
$485,232
-17%
Total Expenses
$7,630,955
$8,230,599
+8%
Net income
2023
2024
Change
Net income
+$1,737,036
+$2,721,217
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,979,204
$6,444,988
+8%
Admin
$761,013
$870,866
+14%
Fundraising
$890,738
$914,745
+3%
Total Expenses
$7,630,955
$8,230,599
+8%
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