PUBLIC HEALTH LAW CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,601,836
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,562,639
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,251,654
$5,528,714
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,959
$73,122
-9%
Total Revenues
$5,331,613
$5,601,836
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,976,709
$4,417,332
+11%
Fees to Service Providers
$211,536
$187,215
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,614
$186,127
-32%
Interest
$1,785
$1,700
-5%
Depreciation
$36,476
$34,089
-7%
Other
$676,109
$736,176
+9%
Total Expenses
$5,178,229
$5,562,639
+7%
Net income
2023
2024
Change
Net income
+$153,384
+$39,197
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,995,622
$4,513,184
+13%
Admin
$1,182,607
$1,049,455
-11%
Fundraising
$0
$0
-
Total Expenses
$5,178,229
$5,562,639
+7%
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