SOUTH COASTAL COUNTIES LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,995,607
Contributions
69%
Government Grants
22%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,835,007
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,577,201
$10,361,511
-2%
Government Grants
$2,235,360
$3,288,360
+47%
Fundraising Events
$0
$0
-
Program Services
$638,148
$720,905
+13%
Membership Dues
$0
$0
-
Investments
$343,941
$624,831
+82%
Other
$0
$0
-
Total Revenues
$13,794,650
$14,995,607
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,487,534
$10,305,730
+21%
Fees to Service Providers
$84,609
$275,104
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,651
$681,410
+32%
Interest
$0
$0
-
Depreciation
$550,837
$135,396
-75%
Other
$471,664
$437,367
-7%
Total Expenses
$10,111,295
$11,835,007
+17%
Net income
2023
2024
Change
Net income
+$3,683,355
+$3,160,600
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$9,001,482
$10,664,991
+18%
Admin
$1,090,094
$1,147,558
+5%
Fundraising
$19,719
$22,458
+14%
Total Expenses
$10,111,295
$11,835,007
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)