Immigrant Defenders Law Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,775,519
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,195,838
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,406,146
$24,589,080
+34%
Government Grants
$0
$0
-
Fundraising Events
-$20,363
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,564
$186,439
+510%
Other
$0
$0
-
Total Revenues
$18,416,347
$24,775,519
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,693,265
$16,338,343
+29%
Fees to Service Providers
$9,089
$5,889
-35%
Advertising & Promotion
$10,449
$9,966
-5%
Offices, Occupancy & IT
$1,000,245
$1,057,471
+6%
Interest
$0
$0
-
Depreciation
$98,916
$99,390
+0%
Other
$1,754,286
$1,684,779
-4%
Total Expenses
$15,566,250
$19,195,838
+23%
Net income
2023
2024
Change
Net income
+$2,850,097
+$5,579,681
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$13,491,616
$16,171,520
+20%
Admin
$1,763,820
$2,641,287
+50%
Fundraising
$310,814
$383,031
+23%
Total Expenses
$15,566,250
$19,195,838
+23%
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