THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,992,387
Government Grants
98%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,529,184
Salaries & Benefits
80%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
Other
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$157,555
$211,538
+34%
Government Grants
$11,828,887
$16,704,888
+41%
Fundraising Events
$42,674
$27,345
-36%
Program Services
$21,731
$14,907
-31%
Membership Dues
$0
$0
-
Investments
$7,062
$7,733
+10%
Other
$93,499
$25,976
-72%
Total Revenues
$12,151,408
$16,992,387
+40%
Expenses
2023
2024
Change
Grants
$609,206
$881,894
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,137,423
$13,171,733
+30%
Fees to Service Providers
$519,068
$698,130
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$926,406
$942,983
+2%
Interest
$50,662
$47,139
-7%
Depreciation
$201,755
$195,414
-3%
Other
$481,605
$591,891
+23%
Total Expenses
$12,926,125
$16,529,184
+28%
Net income
2023
2024
Change
Net income
-$774,717
+$463,203
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$10,885,033
$13,945,090
+28%
Admin
$1,866,139
$2,280,768
+22%
Fundraising
$174,953
$303,326
+73%
Total Expenses
$12,926,125
$16,529,184
+28%
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