THE LEGAL CLINIC

HONOLULU, HI, 96814-1428 (808) 777-7071 Est. 2017 EIN 82-2821392

I80 - Legal Services 990 - Public charity return 501(c)(3)

Mission

To ensure justice for low-income immigrants and migrants in Hawaii, through high-quality immigration legal services, education and advocacy.

Total Revenue

$1,247,146

Total Expenses

$1,112,748

Net Assets

$1,115,703

14 employees 50 volunteers

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

Operating Reserve

12.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.0%

Expenses ↑ 36.1%

Revenue Sources

Contributions 88.8% Earned revenue 7.1% Investment 2.3% Other 2.0%

Expense Breakdown

Program 66.7% Management 22.9% Fundraising 10.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,247,146 ↑	$1,112,748	$1,115,703
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,048,245 ↑	$817,358	$981,305
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$644,156 ↓	$576,493	$725,554
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$807,291	$742,934	$515,413