Justice Funders
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,940,600
Program Services
53%
Contributions
33%
Membership Dues
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,393,456
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,401,187
$637,050
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$903,114
$1,038,179
+15%
Membership Dues
$308,612
$212,375
-31%
Investments
$49,971
$37,433
-25%
Other
$26,096
$15,563
-40%
Total Revenues
$3,688,980
$1,940,600
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,374
$2,931,337
+10%
Fees to Service Providers
$566,325
$230,332
-59%
Advertising & Promotion
$4,192
$0
-100%
Offices, Occupancy & IT
$159,869
$89,428
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,995
$142,359
-4%
Total Expenses
$3,551,755
$3,393,456
-4%
Net income
2024
2025
Change
Net income
+$137,225
-$1,452,856
-1159%
Functional Expenses
Summary
2024
2025
Change
Program
$2,715,808
$2,411,713
-11%
Admin
$566,907
$876,235
+55%
Fundraising
$269,040
$105,508
-61%
Total Expenses
$3,551,755
$3,393,456
-4%
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