INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,097,391
Government Grants
74%
Contributions
24%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,490,337
Salaries & Benefits
49%
Fees to Service Providers
21%
Grants
17%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,323,529
$3,162,945
+139%
Government Grants
$10,638,679
$9,689,832
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$76,233
-
Membership Dues
$0
$0
-
Investments
$97,769
$116,321
+19%
Other
-$24,813
$52,060
-310%
Total Revenues
$12,035,164
$13,097,391
+9%
Expenses
2023
2024
Change
Grants
$3,521,079
$2,134,342
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,958,128
$6,086,768
+2%
Fees to Service Providers
$2,886,776
$2,634,896
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$879,021
$874,913
0%
Interest
$88
$686
+680%
Depreciation
$1,774
$1,035
-42%
Other
$1,093,898
$757,697
-31%
Total Expenses
$14,340,764
$12,490,337
-13%
Net income
2023
2024
Change
Net income
-$2,305,600
+$607,054
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$11,733,832
$9,695,093
-17%
Admin
$2,123,307
$2,161,954
+2%
Fundraising
$483,625
$633,290
+31%
Total Expenses
$14,340,764
$12,490,337
-13%
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