CHILDREN'S LAW CENTER OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,377,619
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$82,883,077
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,516,327
$2,462,155
-30%
Government Grants
$77,807,785
$77,453,740
0%
Fundraising Events
$250,975
$262,830
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$559,477
$1,228,885
+120%
Other
-$13,550
-$29,991
+121%
Total Revenues
$82,121,014
$81,377,619
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,809,598
$74,304,153
+6%
Fees to Service Providers
$1,172,394
$374,457
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,962,580
$3,310,765
+12%
Interest
$0
$0
-
Depreciation
$550,017
$510,609
-7%
Other
$4,409,706
$4,383,093
-1%
Total Expenses
$78,904,295
$82,883,077
+5%
Net income
2023
2024
Change
Net income
+$3,216,719
-$1,505,458
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$68,851,178
$71,737,823
+4%
Admin
$9,818,315
$10,888,100
+11%
Fundraising
$234,802
$257,154
+10%
Total Expenses
$78,904,295
$82,883,077
+5%
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