THE CENTER FOR AMERICAN AND INTERNATIONAL LAW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,460,498
Program Services
65%
Other
16%
Investments
14%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,688,417
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,161
$211,904
-52%
Government Grants
$195,090
$0
-100%
Fundraising Events
$378,626
$45,360
-88%
Program Services
$3,480,718
$3,566,928
+2%
Membership Dues
$0
$0
-
Investments
$931,195
$768,222
-18%
Other
$886,700
$868,084
-2%
Total Revenues
$6,315,490
$5,460,498
-14%
Expenses
2023
2024
Change
Grants
$117,071
$109,578
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,623,799
$3,166,585
-13%
Fees to Service Providers
$531,938
$511,800
-4%
Advertising & Promotion
$57,811
$59,407
+3%
Offices, Occupancy & IT
$750,531
$865,967
+15%
Interest
$0
$0
-
Depreciation
$336,064
$335,350
0%
Other
$1,416,835
$1,639,730
+16%
Total Expenses
$6,834,049
$6,688,417
-2%
Net income
2023
2024
Change
Net income
-$518,559
-$1,227,919
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,948,896
$5,146,306
+4%
Admin
$1,454,310
$1,367,056
-6%
Fundraising
$430,843
$175,055
-59%
Total Expenses
$6,834,049
$6,688,417
-2%
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