Idaho Law Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,789,164
Government Grants
68%
Other
14%
Program Services
9%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,340,953
Salaries & Benefits
45%
Grants
37%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,520
$124,083
+249%
Government Grants
$1,062,640
$1,216,754
+15%
Fundraising Events
$0
$0
-
Program Services
$181,588
$156,565
-14%
Membership Dues
$0
$0
-
Investments
$32,274
$41,195
+28%
Other
$142,480
$250,567
+76%
Total Revenues
$1,454,502
$1,789,164
+23%
Expenses
2023
2024
Change
Grants
$215,000
$499,000
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,732
$602,365
+7%
Fees to Service Providers
$8,923
$21,371
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,199
$102,206
-3%
Interest
$1,650
$1,403
-15%
Depreciation
$11,647
$10,358
-11%
Other
$102,766
$104,250
+1%
Total Expenses
$1,008,917
$1,340,953
+33%
Net income
2023
2024
Change
Net income
+$445,585
+$448,211
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$787,641
$1,112,450
+41%
Admin
$198,208
$207,073
+4%
Fundraising
$23,068
$21,430
-7%
Total Expenses
$1,008,917
$1,340,953
+33%
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