FRANK H HISCOCK LEGAL AID SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,406,620
Government Grants
93%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,171,653
Salaries & Benefits
82%
Grants
7%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,622
$708,783
+104%
Government Grants
$8,628,129
$10,607,316
+23%
Fundraising Events
$53,220
$60,940
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,029
$20,819
+314%
Other
$5,922
$8,762
+48%
Total Revenues
$9,038,922
$11,406,620
+26%
Expenses
2023
2024
Change
Grants
$540,415
$808,554
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172,315
$9,164,291
+28%
Fees to Service Providers
$209,412
$178,884
-15%
Advertising & Promotion
$5,314
$9,841
+85%
Offices, Occupancy & IT
$424,772
$468,891
+10%
Interest
$0
$0
-
Depreciation
$29,849
$33,267
+11%
Other
$475,877
$507,925
+7%
Total Expenses
$8,857,954
$11,171,653
+26%
Net income
2023
2024
Change
Net income
+$180,968
+$234,967
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$8,152,845
$10,380,007
+27%
Admin
$705,109
$791,646
+12%
Fundraising
$0
$0
-
Total Expenses
$8,857,954
$11,171,653
+26%
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