LEGAL SERVICES OF CENTRAL NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,417,798
Government Grants
81%
Other
18%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,512,988
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,199
$24,546
-24%
Government Grants
$6,290,513
$6,823,838
+8%
Fundraising Events
$10,111
$0
-100%
Program Services
$67,484
$39,952
-41%
Membership Dues
$0
$0
-
Investments
$21,629
$35,500
+64%
Other
$1,174,809
$1,493,962
+27%
Total Revenues
$7,596,745
$8,417,798
+11%
Expenses
2023
2024
Change
Grants
$41,576
$35,620
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,480,885
$7,104,999
+10%
Fees to Service Providers
$125,374
$200,952
+60%
Advertising & Promotion
$12,415
$8,951
-28%
Offices, Occupancy & IT
$695,483
$669,927
-4%
Interest
$0
$390
-
Depreciation
$122,749
$129,495
+5%
Other
$131,556
$362,654
+176%
Total Expenses
$7,610,038
$8,512,988
+12%
Net income
2023
2024
Change
Net income
-$13,293
-$95,190
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$6,234,012
$7,073,947
+13%
Admin
$1,362,772
$1,439,041
+6%
Fundraising
$13,254
$0
-100%
Total Expenses
$7,610,038
$8,512,988
+12%
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