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COMMUNITY LEGAL AID INC
COMMUNITY LEGAL AID INC
WORCESTER, MA, US
•
a.k.a
Community Legal Aid, Inc.
•
501(c)(3)
•
EIN
04-2446242
•
WWW.COMMUNITYLEGAL.ORG
COMMUNITY LEGAL AID INC
WORCESTER, MA, US
•
a.k.a
Community Legal Aid, Inc.
•
501(c)(3)
•
EIN
04-2446242
•
WWW.COMMUNITYLEGAL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$22,407,262
Government Grants
86%
Contributions
10%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$20,330,043
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,146,482
$2,310,099
+8%
Government Grants
$17,896,480
$19,315,683
+8%
Fundraising Events
$0
$0
-
Program Services
$44,022
$161,956
+268%
Membership Dues
$0
$0
-
Investments
$338,945
$597,327
+76%
Other
$258,985
$22,197
-91%
Total Revenues
$20,684,914
$22,407,262
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,040,266
$17,326,050
+23%
Fees to Service Providers
$81,562
$87,493
+7%
Advertising & Promotion
$55,919
$36,794
-34%
Offices, Occupancy & IT
$1,185,688
$1,475,617
+24%
Interest
$0
$0
-
Depreciation
$21,220
$32,978
+55%
Other
$1,884,351
$1,371,111
-27%
Total Expenses
$17,269,006
$20,330,043
+18%
Net income
2023
2024
Change
Net income
+$3,415,908
+$2,077,219
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$15,102,549
$17,827,641
+18%
Admin
$1,676,445
$1,897,644
+13%
Fundraising
$490,012
$604,758
+23%
Total Expenses
$17,269,006
$20,330,043
+18%
Income Statement
