CENTER FOR DEATH PENALTY LITIGATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,998,617
Contributions
51%
Program Services
47%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,297,237
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,829,478
$1,535,358
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,168,899
$1,401,781
+20%
Membership Dues
$0
$0
-
Investments
$32,485
$56,360
+73%
Other
$6,589
$5,118
-22%
Total Revenues
$3,037,451
$2,998,617
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,505
$1,989,386
+16%
Fees to Service Providers
$10,799
$19,387
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,866
$64,936
-38%
Interest
$0
$0
-
Depreciation
$10,376
$10,463
+1%
Other
$671,967
$213,065
-68%
Total Expenses
$2,510,513
$2,297,237
-8%
Net income
2024
2025
Change
Net income
+$526,938
+$701,380
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,181,244
$1,994,400
-9%
Admin
$319,928
$293,649
-8%
Fundraising
$9,341
$9,188
-2%
Total Expenses
$2,510,513
$2,297,237
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)