DISABILITY LAW CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,960,441
Government Grants
59%
Contributions
36%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,141,064
Salaries & Benefits
88%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,533
$1,407,815
+72%
Government Grants
$2,076,204
$2,345,852
+13%
Fundraising Events
$0
$0
-
Program Services
$91,796
$81,129
-12%
Membership Dues
$0
$0
-
Investments
$46,849
$125,645
+168%
Other
$0
$0
-
Total Revenues
$3,034,382
$3,960,441
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,758
$2,770,680
+14%
Fees to Service Providers
$42,067
$40,326
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,508
$188,878
-1%
Interest
$0
$0
-
Depreciation
$0
$3,685
-
Other
$153,417
$137,495
-10%
Total Expenses
$2,820,750
$3,141,064
+11%
Net income
2023
2024
Change
Net income
+$213,632
+$819,377
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$2,503,820
$2,855,022
+14%
Admin
$316,205
$285,325
-10%
Fundraising
$725
$717
-1%
Total Expenses
$2,820,750
$3,141,064
+11%
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