NATIONAL LEGAL AND POLICY CENTER

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,741,809
Contributions
93%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,563,584
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,425,319
$2,557,283
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,177
$39,872
+17%
Other
$1,522
$144,654
+9404%
Total Revenues
$2,461,018
$2,741,809
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,805
$1,200,377
-13%
Fees to Service Providers
$246,327
$340,892
+38%
Advertising & Promotion
$4,877
$8,527
+75%
Offices, Occupancy & IT
$60,319
$79,611
+32%
Interest
$0
$800
-
Depreciation
$13,935
$13,935
+0%
Other
$921,336
$919,442
0%
Total Expenses
$2,619,599
$2,563,584
-2%
Net income
2023
2024
Change
Net income
-$158,581
+$178,225
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,133
$1,808,350
-3%
Admin
$382,245
$403,610
+6%
Fundraising
$364,221
$351,624
-3%
Total Expenses
$2,619,599
$2,563,584
-2%
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