FORWARD JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,693,507
Contributions
69%
Program Services
29%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,465,018
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,829,864
$5,334,789
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,564,430
$2,193,703
+40%
Membership Dues
$0
$0
-
Investments
$70
$24,051
+34259%
Other
$159,939
$140,964
-12%
Total Revenues
$4,554,303
$7,693,507
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050,323
$2,317,514
+13%
Fees to Service Providers
$125,858
$41,436
-67%
Advertising & Promotion
$14,365
$60,114
+318%
Offices, Occupancy & IT
$323,751
$421,990
+30%
Interest
$0
$317
-
Depreciation
$15,645
$16,847
+8%
Other
$595,392
$1,606,800
+170%
Total Expenses
$3,125,334
$4,465,018
+43%
Net income
2023
2024
Change
Net income
+$1,428,969
+$3,228,489
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,849
$3,149,248
+51%
Admin
$616,739
$888,744
+44%
Fundraising
$427,746
$427,025
0%
Total Expenses
$3,125,334
$4,465,018
+43%
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