NEW YORK LEGAL ASSISTANCE GROUP INC
NEW YORK LEGAL ASSISTANCE GROUP INC
NEW YORK LEGAL ASSISTANCE GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,810,824
Government Grants
78%
Contributions
16%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$51,475,452
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Grants
4%
Other
3%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,261,966
$8,638,063
+19%
Government Grants
$38,047,858
$42,141,672
+11%
Fundraising Events
$1,510,418
$1,468,827
-3%
Program Services
$511,572
$1,337,072
+161%
Membership Dues
$0
$0
-
Investments
$107,601
$176,113
+64%
Other
-$24,591
$49,077
-300%
Total Revenues
$47,414,824
$53,810,824
+13%
Expenses
2023
2024
Change
Grants
$1,125,344
$1,874,310
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,457,805
$42,689,222
+11%
Fees to Service Providers
$708,581
$1,352,460
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,225,401
$3,466,027
-18%
Interest
$166,058
$138,558
-17%
Depreciation
$533,950
$560,982
+5%
Other
$1,257,551
$1,393,893
+11%
Total Expenses
$46,474,690
$51,475,452
+11%
Net income
2023
2024
Change
Net income
+$940,134
+$2,335,372
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$41,676,988
$45,643,478
+10%
Admin
$4,023,026
$4,619,976
+15%
Fundraising
$774,676
$1,211,998
+56%
Total Expenses
$46,474,690
$51,475,452
+11%
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