LEGAL AID SOCIETY OF MID-NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,272,122
Government Grants
96%
Contributions
3%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,278,442
Salaries & Benefits
68%
Grants
17%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$504,547
$357,638
-29%
Government Grants
$9,587,649
$12,792,146
+33%
Fundraising Events
$0
$0
-
Program Services
$38,205
$64,146
+68%
Membership Dues
$0
$0
-
Investments
$3,001
$2,263
-25%
Other
$0
$55,929
-
Total Revenues
$10,133,402
$13,272,122
+31%
Expenses
2023
2024
Change
Grants
$1,580,137
$2,201,968
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,625,461
$9,090,282
+19%
Fees to Service Providers
$249,308
$473,796
+90%
Advertising & Promotion
$46,589
$0
-100%
Offices, Occupancy & IT
$800,773
$824,349
+3%
Interest
$3,019
$1,249
-59%
Depreciation
$35,761
$31,785
-11%
Other
$242,361
$655,013
+170%
Total Expenses
$10,583,409
$13,278,442
+25%
Net income
2023
2024
Change
Net income
-$450,007
-$6,320
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$9,158,177
$11,569,347
+26%
Admin
$1,425,232
$1,709,095
+20%
Fundraising
$0
$0
-
Total Expenses
$10,583,409
$13,278,442
+25%
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