AND JUSTICE FOR ALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,534,530
Other
54%
Contributions
19%
Government Grants
18%
Fundraising Events
6%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,020,428
Grants
90%
Depreciation
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,993,944
$1,037,799
-48%
Government Grants
$0
$995,000
-
Fundraising Events
$294,153
$317,119
+8%
Program Services
$257,344
$153,003
-41%
Membership Dues
$0
$0
-
Investments
$18,064
$39,240
+117%
Other
-$44,649
$2,992,369
-6802%
Total Revenues
$2,518,856
$5,534,530
+120%
Expenses
2023
2024
Change
Grants
$1,878,381
$4,508,987
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,944
$123,149
+26%
Fees to Service Providers
$36,519
$43,162
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,019
$142,601
-23%
Interest
$41,792
$2,655
-94%
Depreciation
$153,097
$162,558
+6%
Other
$41,405
$37,316
-10%
Total Expenses
$2,434,157
$5,020,428
+106%
Net income
2023
2024
Change
Net income
+$84,699
+$514,102
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$2,253,931
$4,804,197
+113%
Admin
$136,344
$159,917
+17%
Fundraising
$43,882
$56,314
+28%
Total Expenses
$2,434,157
$5,020,428
+106%
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