PUBLIC LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,927,650
Government Grants
74%
Contributions
13%
Fundraising Events
9%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,691,886
Salaries & Benefits
81%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,012,064
$928,183
-8%
Government Grants
$5,383,016
$5,154,247
-4%
Fundraising Events
$611,062
$637,414
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,640
$174,851
+43%
Other
$405,273
$32,955
-92%
Total Revenues
$7,534,055
$6,927,650
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,871,167
$7,058,682
+20%
Fees to Service Providers
$611,910
$477,804
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,369
$389,146
+9%
Interest
$17,952
$17,033
-5%
Depreciation
$155,979
$342,995
+120%
Other
$278,767
$406,226
+46%
Total Expenses
$7,293,144
$8,691,886
+19%
Net income
2023
2024
Change
Net income
+$240,911
-$1,764,236
-832%
Functional Expenses
Summary
2023
2024
Change
Program
$5,764,531
$7,010,162
+22%
Admin
$1,160,180
$1,255,467
+8%
Fundraising
$368,433
$426,257
+16%
Total Expenses
$7,293,144
$8,691,886
+19%
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