CONNECTICUT LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,551,422
Contributions
79%
Government Grants
20%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,929,098
Salaries & Benefits
78%
Grants
9%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,590,229
$11,507,284
+20%
Government Grants
$2,800,002
$2,875,905
+3%
Fundraising Events
$0
$0
-
Program Services
$73,816
$61,615
-17%
Membership Dues
$0
$0
-
Investments
$45,339
$105,907
+134%
Other
$6,802
$711
-90%
Total Revenues
$12,516,188
$14,551,422
+16%
Expenses
2023
2024
Change
Grants
$1,362,959
$1,295,202
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,200,684
$10,818,691
+6%
Fees to Service Providers
$82,118
$100,417
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$995,849
$1,005,068
+1%
Interest
$0
$0
-
Depreciation
$65,683
$50,668
-23%
Other
$566,389
$659,052
+16%
Total Expenses
$13,273,682
$13,929,098
+5%
Net income
2023
2024
Change
Net income
-$757,494
+$622,324
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$11,067,749
$11,472,821
+4%
Admin
$1,972,441
$2,122,925
+8%
Fundraising
$233,492
$333,352
+43%
Total Expenses
$13,273,682
$13,929,098
+5%
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