THE LAWFARE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,173,110
Contributions
95%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,301,358
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,446,081
$3,965,424
+15%
Government Grants
$28,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,200
$3,600
-91%
Membership Dues
$0
$0
-
Investments
$159,289
$204,086
+28%
Other
$0
$0
-
Total Revenues
$3,674,570
$4,173,110
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,193
$2,019,416
+26%
Fees to Service Providers
$682,128
$1,031,038
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,330
$89,625
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,062,754
$1,161,279
+9%
Total Expenses
$3,441,405
$4,301,358
+25%
Net income
2023
2024
Change
Net income
+$233,165
-$128,248
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$2,721,701
$3,075,556
+13%
Admin
$604,998
$1,028,088
+70%
Fundraising
$114,706
$197,714
+72%
Total Expenses
$3,441,405
$4,301,358
+25%
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