1 | FY 2022 - 2023 At A Glance (audited) | ||||
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2 | |||||
3 | FY 2022 - 2023 Financials (audited) | ||||
4 | Revenue | Expenses | |||
5 | Membership Dues and Contributions | $496,152 | Personnel | $901,176 | |
6 | Government Support | $437,482 | Program and Operating Expenses | $263,241 | |
7 | Donations | $363,971 | Training/Conference Expenses | $55,407 | |
8 | Foundation Grants | $313,423 | Dan Bradley Fellowships | $16,000 | |
9 | Contract Revenue | $83,587 | Legal Services Funders Network (LSFN) Fellowships and Mentors | $350,572 | |
10 | Cy Pres | $36,629 | Self-Represented Litigation Network (SRLN) Expenses | $64,844 | |
11 | Other Income | $11,648 | |||
12 | Interest | $2,497 | Total: | $1,651,240 | |
13 | Training/Conference Revenue | $0 | |||
14 | |||||
15 | Total: | $1,745,389 | |||
16 | Link to Audit | ||||
17 | |||||
18 | Net assets as of June 30, 2023: | $593,743 | Link to 990 | ||
19 | Note: LAAC's fiscally sponsored projects are included in our revenue and expenses. Please see our audit for additional information on our fiscal sponsorship of the Legal Services Funders Network (LSFN) and Self-Represented Litigation Network (SRLN). |
1 | FY2022 At A Glance | ||||
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2 | |||||
3 | |||||
4 | FY2022 Financials (audited) | ||||
5 | Revenue | Expenses | |||
6 | Government suppport | $302,473 | Personnel | $911,943 | |
7 | Contract Revenue | $289,121 | Program and Operating Expenses | $241,624 | |
8 | Foundation Grants | $98,000 | Training/Conference Expenses | $5,277 | |
9 | Membership Dues | $431,711 | Dan Bradley Fellowships | $23,950 | |
10 | Training/Conference Income | $1,313 | Legal Services Funders Network (LSFN) Fellowships and Mentors | $151,540 | |
11 | Donations | $233,120 | |||
12 | Interest | $270 | |||
13 | Cy Pres | $91,108 | Total: | $1,334,334 | |
14 | Other Income | $931 | |||
15 | |||||
16 | Total: | $1,448,047 | |||
17 | Link to Audit | ||||
18 | |||||
19 | Net assets as of June 30, 2022: | $499,594 | Link to 990 |
1 | FY 2020 - 2021 At A Glance | ||||
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2 | |||||
3 | FY2021 Financials (audited) | ||||
4 | Revenue | Expenses | |||
5 | Government suppport (incl. PPP loan) | $370,777 | Personnel | $768,217 | |
6 | Contract Revenue | $209,409 | Program and Operating Expenses | $190,994 | |
7 | Foundation Grants | $75,114 | Training/Conference Expenses | $9,889 | |
8 | Membership Dues | $307,337 | Dan Bradley Fellowships | $16,000 | |
9 | Training/Conference Income | $1,734 | |||
10 | Donations | $45,254 | |||
11 | Interest | $337 | |||
12 | Cy Pres | $78,725 | Total: | $985,100 | |
13 | Other Income | $9,495 | |||
14 | |||||
15 | Total: | $1,098,182 | |||
16 | Link to Audit | ||||
17 | |||||
18 | Net assets as of June 30, 2021: | $385,891 | Link to 990 |
1 | FY 2019 - 2020 Financials (audited) | ||||
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2 | Revenue | Expenses | |||
3 | Membership Dues | $302,720 | Personnel | $590,302 | |
4 | Government Support | $340,061 | Program and Operating Expenses | $262,270 | |
5 | Contributions (incl. grants) | $210,583 | Training/Conference Expenses | $39,954 | |
6 | Training/Conference Income | $64,233 | Dan Bradley Fellowships | $6,000 | |
7 | Research support and contracts | $26,158 | |||
8 | Interest Income | $1,211 | |||
9 | Other Income | $4,075 | Total: | $898,526 | |
10 | |||||
11 | Total: | $949,041 | |||
12 | Link to Audit | ||||
13 | |||||
14 | Net assets as of June 30, 2020 | $272,809 | Link to 990 |
1 | FY 2018 - 2019 Financials | ||||
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2 | Revenue | Expenses | |||
3 | Membership Dues | $237,335 | Personnel | $438,811 | |
4 | Government Support | $222,130 | Program and Operating Expenses | $183,329 | |
5 | Contributions (incl. grants) | $44,015 | Training/Conference Expenses | $52,033 | |
6 | Fundraising Event | $27,120 | Dan Bradley Fellowships | $6,000 | |
7 | Training and Conferences | $89,576 | |||
8 | Research support and contracts | $15,114 | |||
9 | Interest Income | $1,336 | |||
10 | Other Income | $3,493 | Total: | $680,173 | |
11 | |||||
12 | Total: | $640,119 | |||
13 | |||||
14 | Reserves as of June 30, 2019: | $222,294 |