New Civil Liberties Alliance
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,259,668
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,432,010
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,106,434
$8,035,382
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,179
$120,000
+8%
Membership Dues
$0
$0
-
Investments
$102,773
$104,460
+2%
Other
$0
-$174
-
Total Revenues
$6,320,386
$8,259,668
+31%
Expenses
2023
2024
Change
Grants
$36,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,216,703
$4,901,518
+16%
Fees to Service Providers
$219,107
$364,433
+66%
Advertising & Promotion
$92,149
$66,189
-28%
Offices, Occupancy & IT
$615,723
$578,822
-6%
Interest
$0
$0
-
Depreciation
$18,739
$31,871
+70%
Other
$455,959
$489,177
+7%
Total Expenses
$5,654,880
$6,432,010
+14%
Net income
2023
2024
Change
Net income
+$665,506
+$1,827,658
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$4,791,812
$5,405,673
+13%
Admin
$428,373
$534,637
+25%
Fundraising
$434,695
$491,700
+13%
Total Expenses
$5,654,880
$6,432,010
+14%
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