PUBLIC COUNSEL
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$25,840,928
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$21,455,603
Salaries & Benefits
85%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,281,962
$18,920,873
+104%
Government Grants
$3,233,474
$4,288,684
+33%
Fundraising Events
$2,752,018
$769,774
-72%
Program Services
$1,928,151
$1,287,027
-33%
Membership Dues
$0
$0
-
Investments
$286,827
$635,911
+122%
Other
-$183,711
-$61,341
-67%
Total Revenues
$17,298,721
$25,840,928
+49%
Expenses
2023
2024
Change
Grants
$331,870
$381,784
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,661,935
$18,317,263
+17%
Fees to Service Providers
$995,964
$1,184,114
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641,907
$670,214
+4%
Interest
$0
$0
-
Depreciation
$314,300
$245,740
-22%
Other
$772,061
$656,488
-15%
Total Expenses
$18,718,037
$21,455,603
+15%
Net income
2023
2024
Change
Net income
-$1,419,316
+$4,385,325
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$14,736,961
$17,000,656
+15%
Admin
$2,345,261
$2,787,740
+19%
Fundraising
$1,635,815
$1,667,207
+2%
Total Expenses
$18,718,037
$21,455,603
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)