Community Law Program Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$706,725
Contributions
63%
Government Grants
35%
Investments
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$629,807
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,922
$445,046
+30%
Government Grants
$280,999
$246,342
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,850
$50
-97%
Investments
$2,130
$15,262
+617%
Other
$0
$25
-
Total Revenues
$626,901
$706,725
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,644
$519,477
0%
Fees to Service Providers
$15,682
$16,480
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,215
$34,787
-13%
Interest
$0
$0
-
Depreciation
$1,083
$405
-63%
Other
$79,994
$58,658
-27%
Total Expenses
$656,618
$629,807
-4%
Net income
2023
2024
Change
Net income
-$29,717
+$76,918
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$595,021
$568,303
-4%
Admin
$55,266
$55,274
+0%
Fundraising
$6,331
$6,230
-2%
Total Expenses
$656,618
$629,807
-4%
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