Justice Defense Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,787
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,144,299
Salaries & Benefits
31%
Advertising & Promotion
27%
Grants
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,169,610
$1,204,787
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,169,610
$1,204,787
+3%
Expenses
2023
2024
Change
Grants
$648,720
$241,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,179
$358,457
+27%
Fees to Service Providers
$103,803
$146,786
+41%
Advertising & Promotion
$27,204
$305,491
+1023%
Offices, Occupancy & IT
$43,735
$46,748
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,282
$45,317
+135%
Total Expenses
$1,124,923
$1,144,299
+2%
Net income
2023
2024
Change
Net income
+$44,687
+$60,488
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$946,541
$982,126
+4%
Admin
$112,237
$123,434
+10%
Fundraising
$66,145
$38,739
-41%
Total Expenses
$1,124,923
$1,144,299
+2%
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