LEARNING RIGHTS LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,601,761
Contributions
46%
Program Services
45%
Fundraising Events
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,319,261
Salaries & Benefits
83%
Offices, Occupancy & IT
12%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,427
$1,207,182
+46%
Government Grants
$0
$0
-
Fundraising Events
$312,598
$209,835
-33%
Program Services
$671,275
$1,161,853
+73%
Membership Dues
$0
$0
-
Investments
$751
$9,552
+1172%
Other
$14,182
$13,339
-6%
Total Revenues
$1,826,233
$2,601,761
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,875,137
$1,917,209
+2%
Fees to Service Providers
$62,837
$35,546
-43%
Advertising & Promotion
$5,720
$2,170
-62%
Offices, Occupancy & IT
$338,829
$281,494
-17%
Interest
$0
$0
-
Depreciation
$10,528
$7,783
-26%
Other
$89,754
$75,059
-16%
Total Expenses
$2,382,805
$2,319,261
-3%
Net income
2023
2024
Change
Net income
-$556,572
+$282,500
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,290
$1,772,471
-2%
Admin
$314,599
$317,497
+1%
Fundraising
$260,916
$229,293
-12%
Total Expenses
$2,382,805
$2,319,261
-3%
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