THE JUST TRUST FOR EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,430,950
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,440,909
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,617,975
$38,180,042
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,802,838
$3,250,908
+80%
Other
$3,281
$0
-100%
Total Revenues
$45,424,094
$41,430,950
-9%
Expenses
2023
2024
Change
Grants
$29,266,206
$25,780,043
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,987,911
$3,308,052
+11%
Fees to Service Providers
$1,150,208
$2,322,575
+102%
Advertising & Promotion
$0
$459,238
-
Offices, Occupancy & IT
$94,734
$89,785
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,211
$481,216
-38%
Total Expenses
$34,274,270
$32,440,909
-5%
Net income
2023
2024
Change
Net income
+$11,149,824
+$8,990,041
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$30,741,436
$27,615,425
-10%
Admin
$2,958,851
$3,855,418
+30%
Fundraising
$573,983
$970,066
+69%
Total Expenses
$34,274,270
$32,440,909
-5%
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