LEGAL SERVICES FOR MAINE ELDERS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,496,565
Government Grants
80%
Contributions
18%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,105,317
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,513
$645,633
+23%
Government Grants
$2,301,067
$2,812,981
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,342
$35,141
+82%
Other
$2,250
$2,810
+25%
Total Revenues
$2,846,172
$3,496,565
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,310
$2,592,000
+12%
Fees to Service Providers
$120,936
$93,852
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,189
$249,745
+46%
Interest
$0
$0
-
Depreciation
$18,821
$18,821
+0%
Other
$127,787
$150,899
+18%
Total Expenses
$2,759,043
$3,105,317
+13%
Net income
2023
2024
Change
Net income
+$87,129
+$391,248
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$2,367,530
$2,644,161
+12%
Admin
$320,514
$380,672
+19%
Fundraising
$70,999
$80,484
+13%
Total Expenses
$2,759,043
$3,105,317
+13%
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