THE HUMAN TRAFFICKING LEGAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,486,368
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,469,623
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,213,467
$1,171,587
-3%
Government Grants
$0
$0
-
Fundraising Events
$261,905
$303,676
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,237
$37,522
+234%
Other
-$27,679
-$26,417
-5%
Total Revenues
$1,458,930
$1,486,368
+2%
Expenses
2023
2024
Change
Grants
$0
$66,994
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,237
$1,010,805
+29%
Fees to Service Providers
$123,627
$156,396
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,717
$82,550
+77%
Interest
$0
$0
-
Depreciation
$13,524
$14,660
+8%
Other
$122,008
$138,218
+13%
Total Expenses
$1,090,113
$1,469,623
+35%
Net income
2023
2024
Change
Net income
+$368,817
+$16,745
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$671,886
$889,839
+32%
Admin
$326,137
$388,223
+19%
Fundraising
$92,090
$191,561
+108%
Total Expenses
$1,090,113
$1,469,623
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)