NATIONAL HEALTH LAW PROGRAM INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,643,871
Contributions
90%
Investments
8%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,205,518
Salaries & Benefits
75%
Grants
10%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,272,699
$11,384,817
+38%
Government Grants
$0
$0
-
Fundraising Events
$21,025
$0
-100%
Program Services
$655,406
$216,686
-67%
Membership Dues
$0
$0
-
Investments
$736,784
$994,572
+35%
Other
$67,883
$47,796
-30%
Total Revenues
$9,753,797
$12,643,871
+30%
Expenses
2023
2024
Change
Grants
$976,243
$1,148,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,399,431
$8,450,857
+14%
Fees to Service Providers
$476,256
$200,496
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,323
$291,577
-30%
Interest
$0
$0
-
Depreciation
$349
$0
-100%
Other
$951,332
$1,114,088
+17%
Total Expenses
$10,219,934
$11,205,518
+10%
Net income
2023
2024
Change
Net income
-$466,137
+$1,438,353
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$8,083,315
$8,760,439
+8%
Admin
$1,459,015
$1,707,186
+17%
Fundraising
$677,604
$737,893
+9%
Total Expenses
$10,219,934
$11,205,518
+10%
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