JUSTICE FOR MIGRANT WOMEN

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,563,498
Contributions
90%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,123,526
Other
64%
Salaries & Benefits
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,899,879
$7,665,012
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,092,371
$882,357
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,127
$16,129
+1331%
Total Revenues
$4,993,377
$8,563,498
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,523
$1,369,333
+5%
Fees to Service Providers
$1,094,232
$1,084,637
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,503
$116,083
-12%
Interest
$0
$0
-
Depreciation
$714
$1,429
+100%
Other
$3,276,484
$4,552,044
+39%
Total Expenses
$5,806,456
$7,123,526
+23%
Net income
2023
2024
Change
Net income
-$813,079
+$1,439,972
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$3,951,028
$5,076,077
+28%
Admin
$940,154
$1,411,481
+50%
Fundraising
$915,274
$635,968
-31%
Total Expenses
$5,806,456
$7,123,526
+23%
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