Lawyers Committee for Civil Rights of the San Francisco Bay Area

Lawyers Committee for Civil Rights of the San Francisco Bay Area

San Francisco, CA, US
501(c)(3)
EIN
94-2581415

Lawyers Committee for Civil Rights of the San Francisco Bay Area

San Francisco, CA, US
501(c)(3)
EIN
94-2581415

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,245,408

Government Grants
46%
Contributions
22%
Fundraising Events
17%
Program Services
8%
Investments
6%
Other
<1%
Membership Dues
0%
Expenses in 2024

$5,379,129

Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,365,021
$1,154,333
-15%
Government Grants
$1,897,646
$2,415,446
+27%
Fundraising Events
$790,726
$898,973
+14%
Program Services
$632,307
$444,167
-30%
Membership Dues
$0
$0
-
Investments
$199,424
$313,411
+57%
Other
$10,840
$19,078
+76%
Total Revenues
$4,895,964
$5,245,408
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,793,417
$4,073,928
+7%
Fees to Service Providers
$341,439
$531,793
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,010
$558,874
+0%
Interest
$13
$18
+38%
Depreciation
$17,504
$17,504
+0%
Other
$244,655
$197,012
-19%
Total Expenses
$4,955,038
$5,379,129
+9%
Net income
2023
2024
Change
Net income
-$59,074
-$133,721
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$3,762,395
$4,594,829
+22%
Admin
$610,106
$550,100
-10%
Fundraising
$582,537
$234,200
-60%
Total Expenses
$4,955,038
$5,379,129
+9%
Income Statement
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