Pacific Justice Institute
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$5,816,967
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,593,580
Salaries & Benefits
57%
Fees to Service Providers
22%
Other
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,184,776
$5,921,339
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$192,356
$177,497
-192%
Other
-$261,702
-$281,869
+8%
Total Revenues
$4,730,718
$5,816,967
+23%
Expenses
2023
2024
Change
Grants
$76,000
$5,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,474
$3,174,900
+30%
Fees to Service Providers
$967,268
$1,241,877
+28%
Advertising & Promotion
$186,492
$152,123
-18%
Offices, Occupancy & IT
$107,858
$104,722
-3%
Interest
$165
$165
+0%
Depreciation
$8,488
$0
-100%
Other
$741,714
$914,793
+23%
Total Expenses
$4,536,459
$5,593,580
+23%
Net income
2023
2024
Change
Net income
+$194,259
+$223,387
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,574,419
$4,261,764
+19%
Admin
$689,342
$929,994
+35%
Fundraising
$272,698
$401,822
+47%
Total Expenses
$4,536,459
$5,593,580
+23%
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