Transgender Law Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,659,809
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$18,078,690
Salaries & Benefits
45%
Other
16%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,045,973
$13,952,256
-18%
Government Grants
$0
$0
-
Fundraising Events
$247,680
$321,417
+30%
Program Services
$10,373
$228,284
+2101%
Membership Dues
$0
$0
-
Investments
$1,246,527
$1,230,002
-1%
Other
-$13,350
-$72,150
+440%
Total Revenues
$18,537,203
$15,659,809
-16%
Expenses
2023
2024
Change
Grants
$1,065,691
$2,504,259
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,051,613
$8,189,121
+16%
Fees to Service Providers
$2,252,630
$2,736,712
+21%
Advertising & Promotion
$233,069
$368,249
+58%
Offices, Occupancy & IT
$1,127,859
$1,295,605
+15%
Interest
$0
$0
-
Depreciation
$43,919
$63,707
+45%
Other
$1,801,016
$2,921,037
+62%
Total Expenses
$13,575,797
$18,078,690
+33%
Net income
2023
2024
Change
Net income
+$4,961,406
-$2,418,881
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$9,723,825
$13,340,547
+37%
Admin
$2,093,072
$2,741,976
+31%
Fundraising
$1,758,900
$1,996,167
+13%
Total Expenses
$13,575,797
$18,078,690
+33%
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