Lawyers for Civil JusticePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,197,275
Program Services
61%
Contributions
34%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,147,376
Fees to Service Providers
43%
Salaries & Benefits
32%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,000
$750,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,154,427
$1,340,893
+16%
Membership Dues
$0
$0
-
Investments
$42,204
$51,095
+21%
Other
$42,280
$55,287
+31%
Total Revenues
$1,783,911
$2,197,275
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,018
$678,887
+11%
Fees to Service Providers
$808,457
$913,758
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,872
$76,163
-34%
Interest
$0
$0
-
Depreciation
$7,631
$10,000
+31%
Other
$430,842
$468,568
+9%
Total Expenses
$1,974,820
$2,147,376
+9%
Net income
2023
2024
Change
Net income
-$190,909
+$49,899
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,974,820
$2,147,376
+9%
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