CENTER FOR ELDER LAW & JUSTICE INC
CENTER FOR ELDER LAW & JUSTICE INC
CENTER FOR ELDER LAW & JUSTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,570,249
Government Grants
75%
Program Services
12%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,401,622
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$990,817
$1,005,930
+2%
Government Grants
$5,884,335
$6,412,393
+9%
Fundraising Events
$0
$0
-
Program Services
$1,051,326
$1,070,699
+2%
Membership Dues
$0
$0
-
Investments
$30,018
$43,750
+46%
Other
$61,170
$37,477
-39%
Total Revenues
$8,017,666
$8,570,249
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,504,295
$7,110,026
+9%
Fees to Service Providers
$195,172
$209,369
+7%
Advertising & Promotion
$15,032
$5,370
-64%
Offices, Occupancy & IT
$560,415
$494,310
-12%
Interest
$1,569
$16,885
+976%
Depreciation
$29,442
$17,270
-41%
Other
$462,509
$548,392
+19%
Total Expenses
$7,768,434
$8,401,622
+8%
Net income
2023
2024
Change
Net income
+$249,232
+$168,627
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$6,271,466
$6,787,600
+8%
Admin
$1,207,938
$1,315,496
+9%
Fundraising
$289,030
$298,526
+3%
Total Expenses
$7,768,434
$8,401,622
+8%
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