NEW HAVEN LEGAL ASSISTANCE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,527,869
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,300,892
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,363,426
$1,598,878
+17%
Government Grants
$4,803,876
$4,871,939
+1%
Fundraising Events
$30,500
$48,831
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,432
$25,327
+4%
Other
-$11,136
-$17,106
+54%
Total Revenues
$6,211,098
$6,527,869
+5%
Expenses
2023
2024
Change
Grants
$9,060
$12,383
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,027,580
$5,312,392
+6%
Fees to Service Providers
$162,659
$180,830
+11%
Advertising & Promotion
$3,609
$0
-100%
Offices, Occupancy & IT
$543,083
$549,179
+1%
Interest
$0
$0
-
Depreciation
$32,285
$26,592
-18%
Other
$255,262
$219,516
-14%
Total Expenses
$6,033,538
$6,300,892
+4%
Net income
2023
2024
Change
Net income
+$177,560
+$226,977
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,270,678
$5,383,821
+2%
Admin
$626,219
$740,917
+18%
Fundraising
$136,641
$176,154
+29%
Total Expenses
$6,033,538
$6,300,892
+4%
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