MONARCH JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$801,307
Contributions
76%
Program Services
15%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$946,270
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
23%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$935,008
$610,361
-35%
Government Grants
$44,519
$62,998
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$117,584
-
Membership Dues
$0
$0
-
Investments
$9,471
$10,364
+9%
Other
$0
$0
-
Total Revenues
$988,998
$801,307
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,890
$345,852
+542%
Fees to Service Providers
$1,575
$3,068
+95%
Advertising & Promotion
$7,804
$13,019
+67%
Offices, Occupancy & IT
$5,552
$220,198
+3866%
Interest
$0
$0
-
Depreciation
$250
$12,911
+5064%
Other
$108,683
$351,222
+223%
Total Expenses
$177,754
$946,270
+432%
Net income
2024
2025
Change
Net income
+$811,244
-$144,963
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$156,352
$793,672
+408%
Admin
$19,402
$152,598
+687%
Fundraising
$2,000
$0
-100%
Total Expenses
$177,754
$946,270
+432%
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