CONNECTICUT LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,587,499
Contributions
81%
Government Grants
18%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,604,520
Salaries & Benefits
80%
Grants
9%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,507,284
$12,647,284
+10%
Government Grants
$2,875,905
$2,776,733
-3%
Fundraising Events
$0
$0
-
Program Services
$61,615
$46,979
-24%
Membership Dues
$0
$0
-
Investments
$105,907
$99,956
-6%
Other
$711
$16,547
+2227%
Total Revenues
$14,551,422
$15,587,499
+7%
Expenses
2024
2025
Change
Grants
$1,295,202
$1,250,740
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,818,691
$11,626,927
+7%
Fees to Service Providers
$100,417
$88,654
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,005,068
$953,582
-5%
Interest
$0
$0
-
Depreciation
$50,668
$57,316
+13%
Other
$659,052
$627,301
-5%
Total Expenses
$13,929,098
$14,604,520
+5%
Net income
2024
2025
Change
Net income
+$622,324
+$982,979
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$11,472,821
$11,977,257
+4%
Admin
$2,122,925
$2,297,430
+8%
Fundraising
$333,352
$329,833
-1%
Total Expenses
$13,929,098
$14,604,520
+5%
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