CRIMINAL JUSTICE REFORM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,801,628
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,662,705
Salaries & Benefits
65%
Other
11%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,370,889
$41,619,694
+171%
Government Grants
$0
$0
-
Fundraising Events
$19,724,462
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,502
$997,151
+153%
Other
$1,049,628
$1,184,783
+13%
Total Revenues
$36,538,481
$43,801,628
+20%
Expenses
2023
2024
Change
Grants
$1,592,158
$1,253,870
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,675,242
$12,116,872
-11%
Fees to Service Providers
$2,334,111
$1,840,973
-21%
Advertising & Promotion
$336,998
$103,240
-69%
Offices, Occupancy & IT
$1,295,600
$1,197,017
-8%
Interest
$0
$0
-
Depreciation
$242,388
$108,777
-55%
Other
$3,140,860
$2,041,956
-35%
Total Expenses
$22,617,357
$18,662,705
-17%
Net income
2023
2024
Change
Net income
+$13,921,124
+$25,138,923
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$19,280,831
$13,396,753
-31%
Admin
$2,085,412
$4,371,488
+110%
Fundraising
$1,251,114
$894,464
-29%
Total Expenses
$22,617,357
$18,662,705
-17%
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