Migrant Justice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$776,131
Contributions
95%
Program Services
2%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,551
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,093
$739,377
+46%
Government Grants
$71,358
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,908
$17,630
+18%
Membership Dues
$0
$0
-
Investments
$10,000
$9,761
-2%
Other
$11,983
$9,363
-22%
Total Revenues
$613,342
$776,131
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,114
$539,534
+20%
Fees to Service Providers
$10,279
$10,740
+4%
Advertising & Promotion
$17,399
$12,511
-28%
Offices, Occupancy & IT
$39,879
$36,465
-9%
Interest
$0
$0
-
Depreciation
$1,980
$2,009
+1%
Other
$104,571
$119,292
+14%
Total Expenses
$622,222
$720,551
+16%
Net income
2023
2024
Change
Net income
-$8,880
+$55,580
-726%
Functional Expenses
Summary
2023
2024
Change
Program
$528,941
$623,267
+18%
Admin
$60,626
$57,321
-5%
Fundraising
$32,655
$39,963
+22%
Total Expenses
$622,222
$720,551
+16%
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