THE NATIONAL JUDICIAL COLLEGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,827,556
Program Services
66%
Government Grants
16%
Contributions
9%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,663,441
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
21%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,287,671
$725,299
-44%
Government Grants
$3,087,305
$1,239,876
-60%
Fundraising Events
$0
$0
-
Program Services
$2,650,384
$5,182,726
+96%
Membership Dues
$0
$0
-
Investments
$424,603
$412,054
-3%
Other
$1,037,446
$267,601
-74%
Total Revenues
$8,487,409
$7,827,556
-8%
Expenses
2023
2024
Change
Grants
$545,485
$538,046
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,052,726
$4,032,540
0%
Fees to Service Providers
$1,265,412
$1,798,137
+42%
Advertising & Promotion
$29,518
$42,573
+44%
Offices, Occupancy & IT
$370,087
$309,962
-16%
Interest
$46,365
$35,761
-23%
Depreciation
$26,931
$9,976
-63%
Other
$2,133,038
$1,896,446
-11%
Total Expenses
$8,469,562
$8,663,441
+2%
Net income
2023
2024
Change
Net income
+$17,847
-$835,885
-4784%
Functional Expenses
Summary
2023
2024
Change
Program
$4,426,523
$4,792,138
+8%
Admin
$2,816,897
$3,379,162
+20%
Fundraising
$1,226,142
$492,141
-60%
Total Expenses
$8,469,562
$8,663,441
+2%
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