ORLANDO CENTER FOR JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,692
Contributions
81%
Program Services
17%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,306,365
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$996,045
$1,068,026
+7%
Government Grants
$96,500
$0
-100%
Fundraising Events
$10,757
$13,792
+28%
Program Services
$197,498
$221,051
+12%
Membership Dues
$0
$0
-
Investments
$8,109
$9,772
+21%
Other
$7,821
$8,051
+3%
Total Revenues
$1,316,730
$1,320,692
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,256
$1,012,680
+15%
Fees to Service Providers
$28,595
$31,226
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,527
$79,924
+7%
Interest
$0
$0
-
Depreciation
$979
$2,934
+200%
Other
$99,694
$179,601
+80%
Total Expenses
$1,086,051
$1,306,365
+20%
Net income
2023
2024
Change
Net income
+$230,679
+$14,327
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$910,650
$1,068,541
+17%
Admin
$174,786
$237,824
+36%
Fundraising
$615
$0
-100%
Total Expenses
$1,086,051
$1,306,365
+20%
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