NATIONAL EMPLOYMENT LAW PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,874,119
Contributions
89%
Investments
5%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,263,163
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
5%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,151,204
$6,125,992
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,568
$131,983
-29%
Membership Dues
$0
$0
-
Investments
$202,850
$350,418
+73%
Other
$123,252
$265,726
+116%
Total Revenues
$11,662,874
$6,874,119
-41%
Expenses
2023
2024
Change
Grants
$2,722,765
$695,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,120,044
$9,587,843
+5%
Fees to Service Providers
$1,400,789
$971,768
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,310,538
$1,323,798
+1%
Interest
$0
$0
-
Depreciation
$12,154
$61,600
+407%
Other
$958,591
$623,154
-35%
Total Expenses
$15,524,881
$13,263,163
-15%
Net income
2023
2024
Change
Net income
-$3,862,007
-$6,389,044
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$11,650,109
$9,832,414
-16%
Admin
$2,749,846
$2,592,410
-6%
Fundraising
$1,124,926
$838,339
-25%
Total Expenses
$15,524,881
$13,263,163
-15%
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