CHILDREN'S LAW CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,241
Contributions
31%
Program Services
28%
Government Grants
24%
Fundraising Events
10%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,440,059
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$361,136
$455,992
+26%
Government Grants
$455,671
$353,941
-22%
Fundraising Events
$136,837
$149,720
+9%
Program Services
$457,643
$414,060
-10%
Membership Dues
$0
$0
-
Investments
$42,930
$62,662
+46%
Other
$9,054
$24,866
+175%
Total Revenues
$1,463,271
$1,461,241
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,797
$1,082,854
+8%
Fees to Service Providers
$149,224
$155,522
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,922
$57,563
+13%
Interest
$3,343
$4,136
+24%
Depreciation
$10,743
$9,199
-14%
Other
$124,696
$130,785
+5%
Total Expenses
$1,341,725
$1,440,059
+7%
Net income
2023
2024
Change
Net income
+$121,546
+$21,182
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,093
$1,075,446
+7%
Admin
$156,586
$168,549
+8%
Fundraising
$184,046
$196,064
+7%
Total Expenses
$1,341,725
$1,440,059
+7%
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