LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,494,672
Contributions
73%
Investments
11%
Fundraising Events
7%
Other
6%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,307,251
Salaries & Benefits
57%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
9%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,145,675
$13,553,040
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,320,056
-
Program Services
$1,350,172
$539,876
-60%
Membership Dues
$0
$0
-
Investments
$1,910,030
$2,040,727
+7%
Other
$1,311,012
$1,040,973
-21%
Total Revenues
$16,716,889
$18,494,672
+11%
Expenses
2023
2024
Change
Grants
$84,337
$121,987
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,837,544
$11,630,477
+7%
Fees to Service Providers
$3,236,648
$2,568,455
-21%
Advertising & Promotion
$105,481
$1,803,657
+1610%
Offices, Occupancy & IT
$1,849,680
$2,043,592
+10%
Interest
$0
$154
-
Depreciation
$288,543
$305,665
+6%
Other
$7,526,226
$1,833,264
-76%
Total Expenses
$23,928,459
$20,307,251
-15%
Net income
2023
2024
Change
Net income
-$7,211,570
-$1,812,579
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$12,003,011
$13,046,474
+9%
Admin
$9,215,654
$4,758,336
-48%
Fundraising
$2,709,794
$2,502,441
-8%
Total Expenses
$23,928,459
$20,307,251
-15%
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