AMERICAN CENTER FOR LAW AND JUSTICE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$30,227,170
Contributions
76%
Program Services
23%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,880,238
Salaries & Benefits
49%
Fees to Service Providers
38%
Grants
8%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,300,979
$22,831,855
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,937,122
$6,985,423
+18%
Membership Dues
$0
$0
-
Investments
$45,001
$58,362
+30%
Other
$40,614
$351,530
+766%
Total Revenues
$28,323,716
$30,227,170
+7%
Expenses
2024
2025
Change
Grants
$2,225,456
$2,518,027
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,878,829
$14,673,944
+6%
Fees to Service Providers
$10,801,486
$11,359,890
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$347,431
$343,308
-1%
Interest
$0
$0
-
Depreciation
$14,416
$11,470
-20%
Other
$1,168,406
$973,599
-17%
Total Expenses
$28,436,024
$29,880,238
+5%
Net income
2024
2025
Change
Net income
-$112,308
+$346,932
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$25,534,008
$26,646,126
+4%
Admin
$2,383,602
$2,538,393
+6%
Fundraising
$518,414
$695,719
+34%
Total Expenses
$28,436,024
$29,880,238
+5%
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