Logo for "CATHOLIC LEGAL IMMIGRATION NETWORK INC"

CATHOLIC LEGAL IMMIGRATION NETWORK INC

CATHOLIC LEGAL IMMIGRATION NETWORK INC

Silver Spring, MD, US
501(c)3
EIN
52-1584951
Regional Funder
Logo for "CATHOLIC LEGAL IMMIGRATION NETWORK INC"

CATHOLIC LEGAL IMMIGRATION NETWORK INC

Silver Spring, MD, US
501(c)3
EIN
52-1584951
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$24,216,923

Government Grants
65%
Program Services
18%
Contributions
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,972,699

Grants
58%
Salaries & Benefits
35%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,584,052
$3,560,313
-22%
Government Grants
$7,404,198
$15,769,711
+113%
Fundraising Events
$0
$0
-
Program Services
$3,534,316
$4,431,741
+25%
Membership Dues
$0
$0
-
Investments
$500,989
$421,143
-16%
Other
$17,684
$34,015
+92%
Total Revenues
$16,041,239
$24,216,923
+51%
Expenses
2023
2024
Change
Grants
$7,100,101
$14,420,014
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,618,058
$8,705,848
+14%
Fees to Service Providers
$328,746
$164,641
-50%
Advertising & Promotion
$22,972
$16,780
-27%
Offices, Occupancy & IT
$767,161
$621,958
-19%
Interest
$0
$0
-
Depreciation
$41,657
$38,200
-8%
Other
$782,334
$1,005,258
+28%
Total Expenses
$16,661,029
$24,972,699
+50%
Net income
2023
2024
Change
Net income
-$619,790
-$755,776
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$14,181,662
$22,415,974
+58%
Admin
$2,020,177
$2,101,062
+4%
Fundraising
$459,190
$455,663
-1%
Total Expenses
$16,661,029
$24,972,699
+50%
Income Statement
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