COMMUNITY LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,485,723
Government Grants
81%
Contributions
17%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,780,136
Salaries & Benefits
77%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,806,554
$4,849,640
-38%
Government Grants
$20,564,322
$23,175,640
+13%
Fundraising Events
$0
$0
-
Program Services
$177,659
$264,374
+49%
Membership Dues
$0
$0
-
Investments
$216,166
$196,069
-9%
Other
$0
$0
-
Total Revenues
$28,764,701
$28,485,723
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,367,171
$22,072,566
+8%
Fees to Service Providers
$2,984,789
$3,261,219
+9%
Advertising & Promotion
$14,588
$6,461
-56%
Offices, Occupancy & IT
$1,904,267
$1,954,451
+3%
Interest
$14,765
$17,583
+19%
Depreciation
$203,304
$409,868
+102%
Other
$971,353
$1,057,988
+9%
Total Expenses
$26,460,237
$28,780,136
+9%
Net income
2024
2025
Change
Net income
+$2,304,464
-$294,413
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$24,246,597
$25,906,672
+7%
Admin
$1,218,784
$1,768,916
+45%
Fundraising
$994,856
$1,104,548
+11%
Total Expenses
$26,460,237
$28,780,136
+9%
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