HOPE AND JUSTICE PROJECT INC

PRESQUE ISLE, ME, 04769-0148 (207) 764-2977 Est. 1986 EIN 01-0364852

Form 990 501(c)(3)

www.hopeandjusticeproject.org

Mission

IT IS THE MISSION OF HOPE AND JUSTICE PROJECT TO SERVE THE NEEDS OF VICTIMS AND SURVIVIORS OF DOMESTIC, DATING AND SEXUAL ABUSE AND VIOLENCE, AND TO WORK WITH THE COMMUNITY TO END THIS ABUSE IN AROOSTOOK COUNTY.

Financials

Total Revenue

$1,632,342

Total Expenses

$1,649,461

Net Assets

$590,896

23 employees 47 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.7%

Expenses ↑ 5.3%

Revenue Sources

Contributions 95.9% Earned revenue 3.6% Investment 0.5%

Expense Breakdown

Program 82.7% Management 17.3%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$1,632,342 ↑	$1,649,461	$590,896
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$1,423,759 ↓	$1,566,488	$443,834
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$1,625,927 ↑	$1,521,258	$571,150
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$1,560,928 ↓	$1,489,837	$495,848
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,685,467 ↑	$1,524,612	$393,813
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$1,590,199	$1,507,120	$115,760