NORTH PENN LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,101,858
Government Grants
>99%
Contributions
<1%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,113,518
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,963
$16,231
-55%
Government Grants
$9,511,789
$10,065,315
+6%
Fundraising Events
$0
$7,625
-
Program Services
$6,774
$6,651
-2%
Membership Dues
$0
$0
-
Investments
$42,513
$6,036
-86%
Other
$0
$0
-
Total Revenues
$9,597,039
$10,101,858
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,149,888
$8,559,753
+5%
Fees to Service Providers
$37,377
$81,267
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$703,803
$706,831
+0%
Interest
$0
$0
-
Depreciation
$21,802
$8,270
-62%
Other
$679,773
$757,397
+11%
Total Expenses
$9,592,643
$10,113,518
+5%
Net income
2024
2025
Change
Net income
+$4,396
-$11,660
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$8,300,055
$8,656,192
+4%
Admin
$1,286,319
$1,447,432
+13%
Fundraising
$6,269
$9,894
+58%
Total Expenses
$9,592,643
$10,113,518
+5%
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