LAW AND LEADERSHIP INSTITUTE LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$639,029
Contributions
53%
Government Grants
46%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$735,525
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,343
$338,591
+32%
Government Grants
$332,777
$296,587
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$3,100
+10233%
Other
$1,985
$751
-62%
Total Revenues
$591,135
$639,029
+8%
Expenses
2023
2024
Change
Grants
$18,918
$24,811
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,787
$300,733
-2%
Fees to Service Providers
$16,726
$18,634
+11%
Advertising & Promotion
$3,117
$0
-100%
Offices, Occupancy & IT
$10,486
$40,738
+288%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,399
$350,609
+9%
Total Expenses
$677,433
$735,525
+9%
Net income
2023
2024
Change
Net income
-$86,298
-$96,496
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$491,123
$538,510
+10%
Admin
$136,481
$145,324
+6%
Fundraising
$49,829
$51,691
+4%
Total Expenses
$677,433
$735,525
+9%
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