Innovation Law Lab
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,395,958
Program Services
75%
Contributions
17%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,643,342
Salaries & Benefits
68%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$938,803
$756,758
-19%
Government Grants
$6,635
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,307,697
$3,307,525
0%
Membership Dues
$0
$0
-
Investments
$3,628
$162,623
+4382%
Other
$8,465
$169,052
+1897%
Total Revenues
$4,265,228
$4,395,958
+3%
Expenses
2024
2025
Change
Grants
$0
$7,860
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,982,773
$3,853,789
+29%
Fees to Service Providers
$206,320
$242,667
+18%
Advertising & Promotion
$20,784
$15,705
-24%
Offices, Occupancy & IT
$330,616
$383,551
+16%
Interest
$0
$0
-
Depreciation
$215,692
$385,977
+79%
Other
$328,505
$753,793
+129%
Total Expenses
$4,084,690
$5,643,342
+38%
Net income
2024
2025
Change
Net income
+$180,538
-$1,247,384
-791%
Functional Expenses
Summary
2024
2025
Change
Program
$2,681,010
$5,020,827
+87%
Admin
$1,303,417
$591,804
-55%
Fundraising
$100,263
$30,711
-69%
Total Expenses
$4,084,690
$5,643,342
+38%
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