Center for Disability & Elder Law Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,419,699
Contributions
53%
Government Grants
36%
Fundraising Events
9%
Other
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,905,551
Salaries & Benefits
83%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$736,913
$1,288,241
+75%
Government Grants
$99,500
$867,669
+772%
Fundraising Events
$168,918
$210,202
+24%
Program Services
$453,716
$4,500
-99%
Membership Dues
$0
$0
-
Investments
$2,513
$9,674
+285%
Other
$1,133
$39,413
+3379%
Total Revenues
$1,462,693
$2,419,699
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,835
$1,583,214
+31%
Fees to Service Providers
$73,209
$98,797
+35%
Advertising & Promotion
$13,461
$20,271
+51%
Offices, Occupancy & IT
$132,306
$102,440
-23%
Interest
$0
$0
-
Depreciation
$9,096
$6,948
-24%
Other
$57,609
$93,881
+63%
Total Expenses
$1,494,516
$1,905,551
+28%
Net income
2023
2024
Change
Net income
-$31,823
+$514,148
-1716%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,254
$1,358,570
+33%
Admin
$354,495
$409,490
+16%
Fundraising
$116,767
$137,491
+18%
Total Expenses
$1,494,516
$1,905,551
+28%
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