PINE TREE LEGAL ASSISTANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,135,661
Government Grants
75%
Contributions
23%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,040,521
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,319,418
$2,998,187
+127%
Government Grants
$8,183,028
$9,799,547
+20%
Fundraising Events
$0
$0
-
Program Services
$141,284
$184,471
+31%
Membership Dues
$0
$0
-
Investments
$13,839
$136,727
+888%
Other
$1,469
$16,729
+1039%
Total Revenues
$9,659,038
$13,135,661
+36%
Expenses
2023
2024
Change
Grants
$20,276
$21,429
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,109,714
$9,376,485
+16%
Fees to Service Providers
$255,386
$321,878
+26%
Advertising & Promotion
$4,410
$4,680
+6%
Offices, Occupancy & IT
$584,257
$594,657
+2%
Interest
$0
$0
-
Depreciation
$87,749
$76,574
-13%
Other
$497,573
$644,818
+30%
Total Expenses
$9,559,365
$11,040,521
+15%
Net income
2023
2024
Change
Net income
+$99,673
+$2,095,140
+2002%
Functional Expenses
Summary
2023
2024
Change
Program
$7,832,264
$8,911,650
+14%
Admin
$1,553,877
$1,823,273
+17%
Fundraising
$173,224
$305,598
+76%
Total Expenses
$9,559,365
$11,040,521
+15%
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