CENTER FOR JUSTICE & ACCOUNTABILITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,193,284
Government Grants
65%
Contributions
30%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,931,888
Salaries & Benefits
38%
Grants
28%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$760,221
$1,264,154
+66%
Government Grants
$2,173,157
$2,726,180
+25%
Fundraising Events
$180,594
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,475
$92,435
+118%
Other
$42,461
$110,515
+160%
Total Revenues
$3,198,908
$4,193,284
+31%
Expenses
2023
2024
Change
Grants
$1,030,692
$1,087,851
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,989
$1,496,448
+1%
Fees to Service Providers
$493,565
$521,179
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,594
$13,198
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,281
$813,212
+103%
Total Expenses
$3,503,121
$3,931,888
+12%
Net income
2023
2024
Change
Net income
-$304,213
+$261,396
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,088
$3,375,380
+20%
Admin
$491,031
$386,522
-21%
Fundraising
$203,002
$169,986
-16%
Total Expenses
$3,503,121
$3,931,888
+12%
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