Western Center on Law & Poverty Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,375,786
Contributions
45%
Government Grants
33%
Program Services
10%
Other
6%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$6,862,908
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Grants
9%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,933,221
$2,842,465
-42%
Government Grants
$1,127,536
$2,083,517
+85%
Fundraising Events
$466,725
$339,970
-27%
Program Services
$1,447,718
$618,562
-57%
Membership Dues
$0
$0
-
Investments
$111,808
$130,472
+17%
Other
$19,492
$360,800
+1751%
Total Revenues
$8,106,500
$6,375,786
-21%
Expenses
2023
2024
Change
Grants
$1,083,455
$650,779
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296,182
$4,994,234
+16%
Fees to Service Providers
$242,813
$202,709
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$658,664
$682,206
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,897
$332,980
-13%
Total Expenses
$6,663,011
$6,862,908
+3%
Net income
2023
2024
Change
Net income
+$1,443,489
-$487,122
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$5,397,161
$5,423,717
+0%
Admin
$666,165
$647,638
-3%
Fundraising
$599,685
$791,553
+32%
Total Expenses
$6,663,011
$6,862,908
+3%
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