IMMIGRANT LEGAL DEFENSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,697,761
Government Grants
55%
Contributions
44%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,744,151
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,098,084
$3,822,855
+82%
Government Grants
$3,424,958
$4,776,664
+39%
Fundraising Events
$0
$0
-
Program Services
$111,964
$87,472
-22%
Membership Dues
$0
$0
-
Investments
$12,552
$7,458
-41%
Other
$2,391
$3,312
+39%
Total Revenues
$5,649,949
$8,697,761
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,577,864
$6,870,665
+23%
Fees to Service Providers
$206,512
$342,545
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,402
$110,012
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,460
$420,929
+50%
Total Expenses
$6,192,238
$7,744,151
+25%
Net income
2023
2024
Change
Net income
-$542,289
+$953,610
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$5,598,795
$6,859,049
+23%
Admin
$435,950
$670,245
+54%
Fundraising
$157,493
$214,857
+36%
Total Expenses
$6,192,238
$7,744,151
+25%
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