Inner City Law Center
Inner City Law Center
Inner City Law Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,852,761
Government Grants
79%
Program Services
9%
Contributions
6%
Fundraising Events
3%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,326,674
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,269,218
$1,259,964
-70%
Government Grants
$14,632,423
$17,353,194
+19%
Fundraising Events
$744,164
$691,317
-7%
Program Services
$100,845
$1,964,170
+1848%
Membership Dues
$0
$0
-
Investments
$609,927
$559,455
-8%
Other
$425,798
$24,661
-94%
Total Revenues
$20,782,375
$21,852,761
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,738,089
$15,361,722
+12%
Fees to Service Providers
$747,912
$786,524
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080,544
$820,323
-24%
Interest
$0
$0
-
Depreciation
$174,419
$163,593
-6%
Other
$2,926,214
$3,194,512
+9%
Total Expenses
$18,667,178
$20,326,674
+9%
Net income
2023
2024
Change
Net income
+$2,115,197
+$1,526,087
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$16,003,762
$17,474,622
+9%
Admin
$2,072,459
$2,377,620
+15%
Fundraising
$590,957
$474,432
-20%
Total Expenses
$18,667,178
$20,326,674
+9%
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