CHILDREN'S LAW CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,114,739
Contributions
50%
Program Services
45%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,622,465
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,598,681
$7,519,607
+64%
Government Grants
$0
$0
-
Fundraising Events
$812,076
$0
-100%
Program Services
$7,230,415
$6,830,250
-6%
Membership Dues
$0
$0
-
Investments
$148,989
$362,773
+143%
Other
-$49,919
$402,109
-906%
Total Revenues
$12,740,242
$15,114,739
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,930,562
$11,059,173
+11%
Fees to Service Providers
$448,955
$571,765
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,549,257
$1,335,387
-14%
Interest
$0
$0
-
Depreciation
$197,979
$257,030
+30%
Other
$434,189
$399,110
-8%
Total Expenses
$12,560,942
$13,622,465
+8%
Net income
2023
2024
Change
Net income
+$179,300
+$1,492,274
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$9,505,674
$10,184,086
+7%
Admin
$1,996,304
$2,093,780
+5%
Fundraising
$1,058,964
$1,344,599
+27%
Total Expenses
$12,560,942
$13,622,465
+8%
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