603 LEGAL AID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,217
Government Grants
69%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,265,309
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,987
$782,283
+380%
Government Grants
$1,663,073
$1,777,590
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,945
$16,214
+734%
Other
$7,216
$130
-98%
Total Revenues
$1,835,221
$2,576,217
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,046
$1,722,996
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,088
$164,681
+31%
Interest
$0
$0
-
Depreciation
$1,651
$1,651
+0%
Other
$227,546
$375,981
+65%
Total Expenses
$1,625,331
$2,265,309
+39%
Net income
2023
2024
Change
Net income
+$209,890
+$310,908
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,803
$2,024,131
+41%
Admin
$189,528
$241,178
+27%
Fundraising
$0
$0
-
Total Expenses
$1,625,331
$2,265,309
+39%
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