Center for Law and Human Values Inc
Center for Law and Human Values Inc
Center for Law and Human Values Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,509,163
Contributions
78%
Program Services
17%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,621,254
Salaries & Benefits
50%
Other
16%
Grants
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,783,047
$3,528,274
+27%
Government Grants
$230,000
$217,000
-6%
Fundraising Events
$0
$0
-
Program Services
$300,000
$763,889
+155%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,079
$0
-100%
Total Revenues
$3,349,126
$4,509,163
+35%
Expenses
2023
2024
Change
Grants
$0
$706,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,562
$2,288,483
+77%
Fees to Service Providers
$1,179,283
$674,468
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,142
$195,681
-27%
Interest
$0
$0
-
Depreciation
$25,294
$19,612
-22%
Other
$323,004
$736,110
+128%
Total Expenses
$3,091,285
$4,621,254
+49%
Net income
2023
2024
Change
Net income
+$257,841
-$112,091
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,289
$3,048,494
+54%
Admin
$615,494
$991,551
+61%
Fundraising
$498,502
$481,209
-3%
Total Expenses
$3,091,285
$4,621,254
+49%
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