CAMPAIGN LEGAL CENTER
CAMPAIGN LEGAL CENTER
CAMPAIGN LEGAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,949,149
Contributions
88%
Investments
11%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,022,561
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
11%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,300,677
$12,308,862
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,807
$133,216
-86%
Membership Dues
$0
$0
-
Investments
$1,247,313
$1,501,627
+20%
Other
$7,217
$5,444
-25%
Total Revenues
$21,481,014
$13,949,149
-35%
Expenses
2023
2024
Change
Grants
$684,494
$987,370
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,995,737
$14,268,295
+19%
Fees to Service Providers
$2,495,293
$2,409,108
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,796
$720,834
+74%
Interest
$0
$0
-
Depreciation
$293,477
$286,676
-2%
Other
$1,841,542
$2,350,278
+28%
Total Expenses
$17,725,339
$21,022,561
+19%
Net income
2023
2024
Change
Net income
+$3,755,675
-$7,073,412
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$13,129,971
$15,949,168
+21%
Admin
$3,019,755
$3,746,034
+24%
Fundraising
$1,575,613
$1,327,359
-16%
Total Expenses
$17,725,339
$21,022,561
+19%
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