LEGAL SERVICES OF THE HUDSON VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,145,521
Government Grants
95%
Contributions
3%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,756,190
Salaries & Benefits
71%
Grants
15%
Offices, Occupancy & IT
9%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,970
$1,311,695
+34%
Government Grants
$30,863,038
$37,303,199
+21%
Fundraising Events
$257,518
$377,794
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,250
$134,398
+86%
Other
$88,673
$18,435
-79%
Total Revenues
$32,261,449
$39,145,521
+21%
Expenses
2023
2024
Change
Grants
$3,522,534
$5,993,552
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,034,995
$27,587,717
+15%
Fees to Service Providers
$633,706
$712,015
+12%
Advertising & Promotion
$14,343
$23,171
+62%
Offices, Occupancy & IT
$2,746,682
$3,310,561
+21%
Interest
$0
$5,143
-
Depreciation
$176,813
$205,748
+16%
Other
$613,133
$918,283
+50%
Total Expenses
$31,742,206
$38,756,190
+22%
Net income
2023
2024
Change
Net income
+$519,243
+$389,331
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$28,047,253
$33,384,535
+19%
Admin
$2,904,559
$4,610,414
+59%
Fundraising
$790,394
$761,241
-4%
Total Expenses
$31,742,206
$38,756,190
+22%
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