ARIZONA JUSTICE PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,914,440
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,754,418
Salaries & Benefits
46%
Fees to Service Providers
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,776
$722,068
+33%
Government Grants
$1,032,988
$1,074,046
+4%
Fundraising Events
$150,525
$158,886
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,021
$23,090
+1043%
Other
-$32,644
-$63,650
+95%
Total Revenues
$1,695,666
$1,914,440
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,838
$808,014
+18%
Fees to Service Providers
$776,552
$760,195
-2%
Advertising & Promotion
$67,312
$55,650
-17%
Offices, Occupancy & IT
$89,233
$89,449
+0%
Interest
$0
$0
-
Depreciation
$3,509
$3,349
-5%
Other
$34,759
$37,761
+9%
Total Expenses
$1,657,203
$1,754,418
+6%
Net income
2023
2024
Change
Net income
+$38,463
+$160,022
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,743
$1,433,819
+9%
Admin
$263,159
$264,038
+0%
Fundraising
$82,301
$56,561
-31%
Total Expenses
$1,657,203
$1,754,418
+6%
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