MASSACHUSETTS LEGAL ASSISTANCE CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$82,329,617
Government Grants
68%
Contributions
30%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,336,874
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,394,650
$24,691,682
+1%
Government Grants
$55,358,637
$56,322,400
+2%
Fundraising Events
$0
$0
-
Program Services
$149,409
$178,079
+19%
Membership Dues
$0
$0
-
Investments
$1,167,947
$1,137,456
-3%
Other
$0
$0
-
Total Revenues
$81,070,643
$82,329,617
+2%
Expenses
2024
2025
Change
Grants
$70,456,031
$72,589,416
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,872,801
$2,763,389
-4%
Fees to Service Providers
$1,547,932
$1,639,379
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,196,302
$1,223,177
+2%
Interest
$0
$0
-
Depreciation
$4,828
$0
-100%
Other
$122,512
$121,513
-1%
Total Expenses
$76,200,406
$78,336,874
+3%
Net income
2024
2025
Change
Net income
+$4,870,237
+$3,992,743
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$73,779,184
$75,602,799
+2%
Admin
$2,421,222
$2,734,075
+13%
Fundraising
$0
$0
-
Total Expenses
$76,200,406
$78,336,874
+3%
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