PARTNERS FOR JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,798,411
Government Grants
62%
Contributions
37%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,915,612
Salaries & Benefits
83%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,691,317
$3,281,598
+22%
Government Grants
$3,378,891
$5,479,672
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,141
-
Total Revenues
$6,070,208
$8,798,411
+45%
Expenses
2023
2024
Change
Grants
$655,647
$7,875
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,647,288
$5,710,296
+57%
Fees to Service Providers
$282,788
$179,470
-37%
Advertising & Promotion
$1,627
$3,508
+116%
Offices, Occupancy & IT
$56,143
$90,241
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$594,328
$924,222
+56%
Total Expenses
$5,237,821
$6,915,612
+32%
Net income
2023
2024
Change
Net income
+$832,387
+$1,882,799
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,768,979
$6,162,498
+29%
Admin
$160,363
$252,300
+57%
Fundraising
$308,479
$500,814
+62%
Total Expenses
$5,237,821
$6,915,612
+32%
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