LEGAL SERVICES OF NEW JERSEY INC
LEGAL SERVICES OF NEW JERSEY INC
LEGAL SERVICES OF NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,795,789
Government Grants
98%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,478,196
Grants
62%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,130,126
$1,172,899
+4%
Government Grants
$104,711,704
$115,742,192
+11%
Fundraising Events
$0
$0
-
Program Services
$152,521
$164,857
+8%
Membership Dues
$0
$0
-
Investments
$509,831
$715,841
+40%
Other
$0
$0
-
Total Revenues
$106,504,182
$117,795,789
+11%
Expenses
2023
2024
Change
Grants
$52,981,670
$57,498,534
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,652,536
$30,394,859
+10%
Fees to Service Providers
$126,537
$75,885
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,481,082
$3,997,622
+15%
Interest
$0
$0
-
Depreciation
$79,165
$90,524
+14%
Other
$1,414,887
$1,420,772
+0%
Total Expenses
$85,735,877
$93,478,196
+9%
Net income
2023
2024
Change
Net income
+$20,768,305
+$24,317,593
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$82,170,250
$88,514,136
+8%
Admin
$3,422,627
$4,924,156
+44%
Fundraising
$143,000
$39,904
-72%
Total Expenses
$85,735,877
$93,478,196
+9%
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