LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,468,412
Government Grants
45%
Contributions
32%
Fundraising Events
15%
Investments
6%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$8,981,593
Salaries & Benefits
71%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,539,031
$2,071,450
-18%
Government Grants
$3,011,886
$2,941,174
-2%
Fundraising Events
$1,281,631
$958,492
-25%
Program Services
$63,689
$28,060
-56%
Membership Dues
$0
$0
-
Investments
$356,406
$382,897
+7%
Other
$68,376
$86,339
+26%
Total Revenues
$7,321,019
$6,468,412
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,346,225
$6,421,602
+1%
Fees to Service Providers
$796,472
$1,020,808
+28%
Advertising & Promotion
$39,341
$37,436
-5%
Offices, Occupancy & IT
$689,892
$588,335
-15%
Interest
$118
$140,076
+118608%
Depreciation
$34,948
$21,328
-39%
Other
$745,025
$752,008
+1%
Total Expenses
$8,652,021
$8,981,593
+4%
Net income
2024
2025
Change
Net income
-$1,331,002
-$2,513,181
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$6,702,954
$6,664,107
-1%
Admin
$1,374,083
$1,653,923
+20%
Fundraising
$574,984
$663,563
+15%
Total Expenses
$8,652,021
$8,981,593
+4%
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