HEALTH LAW ADVOCATES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,138,628
Government Grants
65%
Contributions
20%
Fundraising Events
9%
Other
2%
Program Services
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$5,179,817
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,018,359
$1,017,561
-50%
Government Grants
$3,048,750
$3,331,460
+9%
Fundraising Events
$545,511
$486,646
-11%
Program Services
$162,300
$112,300
-31%
Membership Dues
$0
$0
-
Investments
$77,473
$72,944
-6%
Other
-$33,155
$117,717
-455%
Total Revenues
$5,819,238
$5,138,628
-12%
Expenses
2024
2025
Change
Grants
$4,600
$5,145
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,972,512
$4,294,832
+8%
Fees to Service Providers
$270,307
$245,307
-9%
Advertising & Promotion
$4,688
$3,783
-19%
Offices, Occupancy & IT
$374,677
$457,431
+22%
Interest
$0
$0
-
Depreciation
$39,559
$44,623
+13%
Other
$95,162
$128,696
+35%
Total Expenses
$4,761,505
$5,179,817
+9%
Net income
2024
2025
Change
Net income
+$1,057,733
-$41,189
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$4,177,619
$4,691,618
+12%
Admin
$358,413
$301,104
-16%
Fundraising
$225,473
$187,095
-17%
Total Expenses
$4,761,505
$5,179,817
+9%
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