NATIONAL IMMIGRATION LAW CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,631,835
Contributions
92%
Investments
5%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,023,582
Salaries & Benefits
61%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,936,477
$16,168,122
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,602
$240,441
-59%
Membership Dues
$0
$0
-
Investments
$715,494
$827,562
+16%
Other
-$1,110,668
$395,710
-136%
Total Revenues
$12,123,905
$17,631,835
+45%
Expenses
2023
2024
Change
Grants
$780,800
$549,810
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,874,264
$10,350,246
-5%
Fees to Service Providers
$3,646,045
$3,444,429
-6%
Advertising & Promotion
$146,598
$58,874
-60%
Offices, Occupancy & IT
$1,315,300
$1,266,839
-4%
Interest
$0
$0
-
Depreciation
$78,340
$61,495
-22%
Other
$1,323,090
$1,291,889
-2%
Total Expenses
$18,164,437
$17,023,582
-6%
Net income
2023
2024
Change
Net income
-$6,040,532
+$608,253
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$13,627,619
$13,269,454
-3%
Admin
$2,178,431
$1,337,083
-39%
Fundraising
$2,358,387
$2,417,045
+2%
Total Expenses
$18,164,437
$17,023,582
-6%
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