AMERICAN BAR FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,200,711
Contributions
58%
Membership Dues
17%
Investments
13%
Other
7%
Government Grants
4%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$8,435,191
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
11%
Grants
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,881,025
$5,340,189
+9%
Government Grants
$591,350
$366,071
-38%
Fundraising Events
$0
$0
-
Program Services
$58,339
$49,238
-16%
Membership Dues
$1,749,760
$1,570,784
-10%
Investments
$1,397,068
$1,200,564
-14%
Other
$127,199
$673,865
+430%
Total Revenues
$8,804,741
$9,200,711
+4%
Expenses
2023
2024
Change
Grants
$455,838
$603,506
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,111,885
$5,269,292
+3%
Fees to Service Providers
$543,174
$430,007
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,120,209
$1,160,726
+4%
Interest
$0
$0
-
Depreciation
$31,937
$32,694
+2%
Other
$846,755
$938,966
+11%
Total Expenses
$8,109,798
$8,435,191
+4%
Net income
2023
2024
Change
Net income
+$694,943
+$765,520
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,214,530
$5,535,062
+6%
Admin
$2,177,750
$2,071,694
-5%
Fundraising
$717,518
$828,435
+15%
Total Expenses
$8,109,798
$8,435,191
+4%
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