CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC

SCHENECTADY, NY, 12305-2406 (518) 435-1770 Est. 1995 EIN 13-3841519

I80— Crime & Legal-Related Form 990 501(c)(3)

www.legalproject.org

Mission

THE LEGAL PROJECT PROVIDES ACCESS TO THE PROTECTIONS OF THE LAW TO ADVANCE THE SAFETY, STABILITY AND INDEPENDENCE OF THE PEOPLE WE SERVE AND STRENGTHEN OUR COMMUNITIES. WE DO THIS BY ADVISING, ADVOCATING FOR AND REPRESENTING PEOPLE WHO HAVE TRADITIONALLY HAD DIFFICULTY OBTAINING CIVIL LEGAL ASSISTANCE.

Financials

Total Revenue

$3,818,112

Total Expenses

$3,809,934

Net Assets

$670,351

37 employees 83 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.8%

Expenses ↑ 26.5%

Revenue Sources

Contributions 98.9% Investment 0.2% Other 1.0%

Expense Breakdown

Program 86.8% Management 12.3% Fundraising 0.9%

Officers & Key Employees (17)

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Grants Received (12)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,818,112 ↑	$3,809,934	$670,351
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,010,744 ↑	$3,012,434	$662,173
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,793,362 ↑	$2,509,369	$663,863
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,283,874 ↑	$2,221,578	$378,289
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,236,900 ↓	$2,217,813	$335,080
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,426,207 ↑	$2,497,480	$315,993
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,204,679	$2,212,805	$387,266