Asian Law Caucus
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,850,229
Contributions
69%
Government Grants
23%
Investments
5%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$13,590,488
Salaries & Benefits
56%
Other
13%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,258,117
$12,380,831
-7%
Government Grants
$3,406,061
$4,134,886
+21%
Fundraising Events
$291,858
$276,777
-5%
Program Services
$670,600
$43,684
-93%
Membership Dues
$0
$0
-
Investments
$352,623
$842,653
+139%
Other
-$562,761
$171,398
-130%
Total Revenues
$17,416,498
$17,850,229
+2%
Expenses
2023
2024
Change
Grants
$1,389,404
$1,440,540
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,111,989
$7,674,407
+26%
Fees to Service Providers
$1,161,710
$1,418,156
+22%
Advertising & Promotion
$17,295
$37,034
+114%
Offices, Occupancy & IT
$499,275
$601,700
+21%
Interest
$387,701
$554,949
+43%
Depreciation
$65,724
$128,345
+95%
Other
$1,578,351
$1,735,357
+10%
Total Expenses
$11,211,449
$13,590,488
+21%
Net income
2023
2024
Change
Net income
+$6,205,049
+$4,259,741
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$9,896,807
$11,977,347
+21%
Admin
$732,990
$875,280
+19%
Fundraising
$581,652
$737,861
+27%
Total Expenses
$11,211,449
$13,590,488
+21%
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