COMMUNITY HEALTH LAW PROJECT INC
COMMUNITY HEALTH LAW PROJECT INC
COMMUNITY HEALTH LAW PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,883,577
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,706,981
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,086,931
$1,294,315
+19%
Government Grants
$5,072,354
$6,366,990
+26%
Fundraising Events
$48,576
$59,978
+23%
Program Services
$1,312,774
$161,644
-88%
Membership Dues
$0
$0
-
Investments
$12,650
$22,805
+80%
Other
-$18,020
-$22,155
+23%
Total Revenues
$7,515,265
$7,883,577
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,310,786
$6,610,678
+5%
Fees to Service Providers
$174,516
$180,851
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,213
$555,051
+4%
Interest
$952
$0
-100%
Depreciation
$29,324
$3,395
-88%
Other
$376,062
$357,006
-5%
Total Expenses
$7,422,853
$7,706,981
+4%
Net income
2023
2024
Change
Net income
+$92,412
+$176,596
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,537,605
$6,798,562
+4%
Admin
$827,981
$865,121
+4%
Fundraising
$57,267
$43,298
-24%
Total Expenses
$7,422,853
$7,706,981
+4%
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