NEW HAMPSHIRE LEGAL ASSISTANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,742,993
Government Grants
60%
Contributions
34%
Other
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,975,696
Salaries & Benefits
77%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,566,194
$2,288,989
+46%
Government Grants
$4,212,982
$4,053,586
-4%
Fundraising Events
$0
$0
-
Program Services
$33,619
$50,196
+49%
Membership Dues
$0
$0
-
Investments
$64,434
$97,919
+52%
Other
$214,009
$252,303
+18%
Total Revenues
$6,091,238
$6,742,993
+11%
Expenses
2023
2024
Change
Grants
$287,755
$300,210
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,406,277
$4,580,501
+4%
Fees to Service Providers
$374,537
$428,125
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,239
$351,252
+0%
Interest
$0
$0
-
Depreciation
$44,000
$48,986
+11%
Other
$268,353
$266,622
-1%
Total Expenses
$5,731,161
$5,975,696
+4%
Net income
2023
2024
Change
Net income
+$360,077
+$767,297
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$4,689,977
$4,894,000
+4%
Admin
$859,736
$896,238
+4%
Fundraising
$181,448
$185,458
+2%
Total Expenses
$5,731,161
$5,975,696
+4%
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