IMMIGRANT LEGAL DEFENSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$14,173,392
Contributions
64%
Government Grants
34%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,519,089
Salaries & Benefits
87%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,822,855
$9,040,803
+136%
Government Grants
$4,776,664
$4,887,343
+2%
Fundraising Events
$0
$0
-
Program Services
$87,472
$86,576
-1%
Membership Dues
$0
$0
-
Investments
$7,458
$119,874
+1507%
Other
$3,312
$38,796
+1071%
Total Revenues
$8,697,761
$14,173,392
+63%
Expenses
2024
2025
Change
Grants
$0
$139,430
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,870,665
$8,263,859
+20%
Fees to Service Providers
$342,545
$487,727
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,012
$149,390
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,929
$478,683
+14%
Total Expenses
$7,744,151
$9,519,089
+23%
Net income
2024
2025
Change
Net income
+$953,610
+$4,654,303
+388%
Functional Expenses
Summary
2024
2025
Change
Program
$6,859,049
$8,355,447
+22%
Admin
$670,245
$977,343
+46%
Fundraising
$214,857
$186,299
-13%
Total Expenses
$7,744,151
$9,519,089
+23%
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