AMERICAN BAR ENDOWMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,632,847
Contributions
54%
Investments
25%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,381,629
Grants
65%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,528,933
$8,904,419
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,046,377
$4,086,616
+1%
Other
$11,696,278
$3,641,812
-69%
Total Revenues
$24,271,588
$16,632,847
-31%
Expenses
2023
2024
Change
Grants
$7,710,731
$8,065,750
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,154
$1,137,069
-17%
Fees to Service Providers
$692,221
$1,311,073
+89%
Advertising & Promotion
$616,383
$578,935
-6%
Offices, Occupancy & IT
$556,613
$578,240
+4%
Interest
$0
$0
-
Depreciation
$19,485
$20,436
+5%
Other
$535,746
$690,126
+29%
Total Expenses
$11,495,333
$12,381,629
+8%
Net income
2023
2024
Change
Net income
+$12,776,255
+$4,251,218
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$9,332,319
$9,937,464
+6%
Admin
$2,102,885
$2,394,614
+14%
Fundraising
$60,129
$49,551
-18%
Total Expenses
$11,495,333
$12,381,629
+8%
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