LAWYERS TRUST FUND OF ILLINOIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,227,030
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,087,662
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,183,645
$42,703,849
+52%
Membership Dues
$0
$0
-
Investments
$666,822
$1,437,942
+116%
Other
-$181,521
$85,239
-147%
Total Revenues
$28,668,946
$44,227,030
+54%
Expenses
2023
2024
Change
Grants
$17,147,710
$22,357,167
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,104
$970,844
+29%
Fees to Service Providers
$341,569
$335,568
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,683
$180,000
+24%
Interest
$0
$0
-
Depreciation
$4,248
$8,511
+100%
Other
$42,895
$235,572
+449%
Total Expenses
$18,434,209
$24,087,662
+31%
Net income
2023
2024
Change
Net income
+$10,234,737
+$20,139,368
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$17,888,150
$23,307,239
+30%
Admin
$546,059
$780,423
+43%
Fundraising
$0
$0
-
Total Expenses
$18,434,209
$24,087,662
+31%
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