ABOLITIONIST LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,097,199
Contributions
81%
Program Services
17%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,293,790
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
10%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,291,900
$3,313,312
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$617,806
$695,888
+13%
Membership Dues
$0
$0
-
Investments
$40,467
$71,916
+78%
Other
$14,983
$16,083
+7%
Total Revenues
$1,965,156
$4,097,199
+108%
Expenses
2023
2024
Change
Grants
$0
$144,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,035
$1,874,265
+30%
Fees to Service Providers
$447,381
$318,601
-29%
Advertising & Promotion
$40,730
$48,188
+18%
Offices, Occupancy & IT
$65,712
$104,417
+59%
Interest
$0
$0
-
Depreciation
$1,965
$1,679
-15%
Other
$191,892
$802,640
+318%
Total Expenses
$2,187,715
$3,293,790
+51%
Net income
2023
2024
Change
Net income
-$222,559
+$803,409
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,982
$1,978,899
+29%
Admin
$530,761
$1,119,030
+111%
Fundraising
$121,972
$195,861
+61%
Total Expenses
$2,187,715
$3,293,790
+51%
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