CHILDRENS LEGAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,869,180
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,785,766
Salaries & Benefits
70%
Fees to Service Providers
19%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$103,261
$226,521
+119%
Government Grants
$2,363,227
$3,642,659
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,466,488
$3,869,180
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,134
$1,954,431
+23%
Fees to Service Providers
$376,966
$540,798
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,951
$54,880
-4%
Interest
$10,193
$39,460
+287%
Depreciation
$94,911
$196,197
+107%
Other
$0
$0
-
Total Expenses
$2,134,155
$2,785,766
+31%
Net income
2023
2024
Change
Net income
+$332,333
+$1,083,414
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,128,652
$2,772,897
+30%
Admin
$5,503
$12,869
+134%
Fundraising
$0
$0
-
Total Expenses
$2,134,155
$2,785,766
+31%
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