THE LEGAL AID SOCIETY OF ROCHESTER NEW YORK
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,671,318
Government Grants
92%
Contributions
6%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$13,490,023
Salaries & Benefits
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
2%
Other
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$671,069
$883,308
+32%
Government Grants
$9,631,028
$12,620,149
+31%
Fundraising Events
$5,651
$9,705
+72%
Program Services
$143,134
$127,155
-11%
Membership Dues
$0
$0
-
Investments
$8,243
$6,634
-20%
Other
$116,656
$24,367
-79%
Total Revenues
$10,575,781
$13,671,318
+29%
Expenses
2024
2025
Change
Grants
$73,504
$330,050
+349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,503,341
$10,851,753
+28%
Fees to Service Providers
$949,093
$1,228,319
+29%
Advertising & Promotion
$2,084
$943
-55%
Offices, Occupancy & IT
$538,097
$688,967
+28%
Interest
$6,746
$29,711
+340%
Depreciation
$136,469
$146,089
+7%
Other
$180,430
$214,191
+19%
Total Expenses
$10,389,764
$13,490,023
+30%
Net income
2024
2025
Change
Net income
+$186,017
+$181,295
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$9,163,777
$12,088,620
+32%
Admin
$1,225,987
$1,401,403
+14%
Fundraising
$0
$0
-
Total Expenses
$10,389,764
$13,490,023
+30%
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