LONE STAR JUSTICE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,483,152
Contributions
89%
Program Services
10%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,380,440
Salaries & Benefits
58%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,784,721
$2,203,997
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,992
-
Program Services
$280,619
$246,867
-12%
Membership Dues
$0
$0
-
Investments
$0
$1,296
-
Other
$0
$0
-
Total Revenues
$2,065,340
$2,483,152
+20%
Expenses
2023
2024
Change
Grants
$111,713
$261,423
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,237
$1,383,598
+49%
Fees to Service Providers
$266,963
$294,312
+10%
Advertising & Promotion
$755
$21,017
+2684%
Offices, Occupancy & IT
$169,401
$247,040
+46%
Interest
$0
$11,577
-
Depreciation
$6,243
$0
-100%
Other
$88,626
$161,473
+82%
Total Expenses
$1,572,938
$2,380,440
+51%
Net income
2023
2024
Change
Net income
+$492,402
+$102,712
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,680
$1,862,943
+52%
Admin
$275,817
$430,625
+56%
Fundraising
$70,441
$86,872
+23%
Total Expenses
$1,572,938
$2,380,440
+51%
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