NATIONAL CONSUMER LAW CENTER INC
NATIONAL CONSUMER LAW CENTER INC
NATIONAL CONSUMER LAW CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,563,869
Program Services
58%
Contributions
24%
Other
9%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,612,802
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,349,519
$5,092,020
+17%
Government Grants
$60,000
$392,676
+554%
Fundraising Events
$0
$0
-
Program Services
$14,150,568
$12,505,009
-12%
Membership Dues
$0
$0
-
Investments
$1,066,995
$1,585,680
+49%
Other
$33,213
$1,988,484
+5887%
Total Revenues
$19,660,295
$21,563,869
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,186,079
$10,628,536
+4%
Fees to Service Providers
$918,343
$1,022,355
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,638,790
$1,202,204
-27%
Interest
$0
$0
-
Depreciation
$296,228
$313,808
+6%
Other
$1,092,887
$1,445,899
+32%
Total Expenses
$14,132,327
$14,612,802
+3%
Net income
2023
2024
Change
Net income
+$5,527,968
+$6,951,067
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,238,874
$11,379,051
+1%
Admin
$1,920,014
$2,222,110
+16%
Fundraising
$973,439
$1,011,641
+4%
Total Expenses
$14,132,327
$14,612,802
+3%
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