NH CENTER FOR JUSTICE & EQUITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,373,766
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$722,852
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$949,430
$1,318,798
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,120
$20,415
+19%
Membership Dues
$0
$0
-
Investments
$26,114
$34,553
+32%
Other
$0
$0
-
Total Revenues
$992,664
$1,373,766
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,705
$520,609
+6%
Fees to Service Providers
$94,810
$75,716
-20%
Advertising & Promotion
$22,987
$18,759
-18%
Offices, Occupancy & IT
$32,693
$43,497
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,018
$64,271
+24%
Total Expenses
$695,213
$722,852
+4%
Net income
2024
2025
Change
Net income
+$297,451
+$650,914
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$568,935
$578,288
+2%
Admin
$107,710
$125,159
+16%
Fundraising
$18,568
$19,405
+5%
Total Expenses
$695,213
$722,852
+4%
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