NAACP LEGAL DEFENSE & EDUC FUND INC
NAACP LEGAL DEFENSE & EDUC FUND INC
NAACP LEGAL DEFENSE & EDUC FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,675,969
Contributions
70%
Other
12%
Investments
11%
Fundraising Events
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$58,450,816
Salaries & Benefits
55%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
8%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,623,461
$52,943,685
+5%
Government Grants
$0
$0
-
Fundraising Events
$3,919,249
$3,317,031
-15%
Program Services
$992,937
$1,532,175
+54%
Membership Dues
$0
$0
-
Investments
$8,209,645
$8,469,277
+3%
Other
-$34,277,803
$9,413,801
-127%
Total Revenues
$29,467,489
$75,675,969
+157%
Expenses
2023
2024
Change
Grants
$3,581,027
$4,927,508
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,523,734
$32,083,988
+17%
Fees to Service Providers
$10,238,737
$10,156,007
-1%
Advertising & Promotion
$66,244
$62,373
-6%
Offices, Occupancy & IT
$5,239,504
$5,136,611
-2%
Interest
$0
$0
-
Depreciation
$1,205,061
$1,365,635
+13%
Other
$3,868,846
$4,718,694
+22%
Total Expenses
$51,723,153
$58,450,816
+13%
Net income
2023
2024
Change
Net income
-$22,255,664
+$17,225,153
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$36,251,129
$40,247,005
+11%
Admin
$5,772,185
$8,332,023
+44%
Fundraising
$9,699,839
$9,871,788
+2%
Total Expenses
$51,723,153
$58,450,816
+13%
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