THE LEGAL AID SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$415,813,177
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
$405,558,235
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,696,893
$32,420,421
+83%
Government Grants
$349,504,330
$379,966,233
+9%
Fundraising Events
$3,067,553
$2,626,575
-14%
Program Services
$136,502
$17,087
-87%
Membership Dues
$0
$0
-
Investments
$1,186,472
$1,089,214
-8%
Other
$4,993,196
-$306,353
-106%
Total Revenues
$376,584,946
$415,813,177
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,070,970
$340,771,355
+9%
Fees to Service Providers
$7,385,411
$10,768,766
+46%
Advertising & Promotion
$91,599
$200,870
+119%
Offices, Occupancy & IT
$37,399,842
$33,492,839
-10%
Interest
$19,101
$26,803
+40%
Depreciation
$621,235
$1,281,641
+106%
Other
$17,570,693
$19,015,961
+8%
Total Expenses
$377,158,851
$405,558,235
+8%
Net income
2023
2024
Change
Net income
-$573,905
+$10,254,942
-1887%
Functional Expenses
Summary
2023
2024
Change
Program
$350,682,879
$371,907,320
+6%
Admin
$24,635,914
$31,446,586
+28%
Fundraising
$1,840,058
$2,204,329
+20%
Total Expenses
$377,158,851
$405,558,235
+8%
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