ALBANY LAW SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,073,727
Program Services
83%
Contributions
5%
Investments
5%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,981,303
Grants
42%
Salaries & Benefits
36%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,243,754
$1,990,777
-11%
Government Grants
$1,472,079
$1,448,364
-2%
Fundraising Events
$0
$0
-
Program Services
$32,687,918
$35,036,040
+7%
Membership Dues
$0
$0
-
Investments
$1,977,066
$1,971,890
0%
Other
$174,564
$1,626,656
+832%
Total Revenues
$38,555,381
$42,073,727
+9%
Expenses
2023
2024
Change
Grants
$18,483,191
$19,252,325
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,125,556
$16,688,040
+3%
Fees to Service Providers
$1,622,802
$2,078,407
+28%
Advertising & Promotion
$508,851
$664,494
+31%
Offices, Occupancy & IT
$2,582,817
$2,579,997
0%
Interest
$295,371
$257,789
-13%
Depreciation
$1,244,789
$1,237,557
-1%
Other
$3,299,468
$3,222,694
-2%
Total Expenses
$44,162,845
$45,981,303
+4%
Net income
2023
2024
Change
Net income
-$5,607,464
-$3,907,576
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$35,913,974
$36,559,931
+2%
Admin
$6,788,374
$7,884,592
+16%
Fundraising
$1,460,497
$1,536,780
+5%
Total Expenses
$44,162,845
$45,981,303
+4%
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