Environmental Law Institute
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,186,072
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,907,598
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,208,519
$4,032,015
+26%
Government Grants
$1,421,420
$937,354
-34%
Fundraising Events
$314,058
$298,875
-5%
Program Services
$1,544,996
$1,768,457
+14%
Membership Dues
$0
$0
-
Investments
$221,418
$186,199
-16%
Other
$57,327
-$36,828
-164%
Total Revenues
$6,767,738
$7,186,072
+6%
Expenses
2023
2024
Change
Grants
$0
$21,692
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,156,108
$5,859,307
+14%
Fees to Service Providers
$1,374,956
$956,954
-30%
Advertising & Promotion
$16,722
$7,586
-55%
Offices, Occupancy & IT
$873,005
$1,276,108
+46%
Interest
$0
$0
-
Depreciation
$173,057
$171,776
-1%
Other
$974,656
$614,175
-37%
Total Expenses
$8,568,504
$8,907,598
+4%
Net income
2023
2024
Change
Net income
-$1,800,766
-$1,721,526
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,903,605
$6,757,428
-2%
Admin
$1,334,038
$1,699,041
+27%
Fundraising
$330,861
$451,129
+36%
Total Expenses
$8,568,504
$8,907,598
+4%
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