Justice Action Network Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,552
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,219,258
Salaries & Benefits
58%
Fees to Service Providers
25%
Offices, Occupancy & IT
11%
Grants
6%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,783,101
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,407
$89,552
-13%
Other
$0
$0
-
Total Revenues
$5,885,508
$89,552
-98%
Expenses
2023
2024
Change
Grants
$1,010,000
$70,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,707
$703,523
-39%
Fees to Service Providers
$662,533
$299,564
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,433
$131,069
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,385
$15,102
-93%
Total Expenses
$3,190,058
$1,219,258
-62%
Net income
2023
2024
Change
Net income
+$2,695,450
-$1,129,706
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,586
$867,962
-68%
Admin
$478,472
$351,296
-27%
Fundraising
$0
$0
-
Total Expenses
$3,190,058
$1,219,258
-62%
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