LEGAL AID OF SOUTHEASTERN PENNSYLVANIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,907,137
Government Grants
96%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,785,913
Other
70%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$395,454
$325,548
-18%
Government Grants
$7,510,287
$8,531,750
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,846
$43,678
+91%
Other
$1,563
$6,161
+294%
Total Revenues
$7,930,150
$8,907,137
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,297,182
$1,560,816
-75%
Fees to Service Providers
$543,605
$387,454
-29%
Advertising & Promotion
$54,574
$82,415
+51%
Offices, Occupancy & IT
$490,939
$614,166
+25%
Interest
$0
$0
-
Depreciation
$8,678
$8,316
-4%
Other
$526,957
$6,132,746
+1064%
Total Expenses
$7,921,935
$8,785,913
+11%
Net income
2024
2025
Change
Net income
+$8,215
+$121,224
+1376%
Functional Expenses
Summary
2024
2025
Change
Program
$6,586,901
$7,165,213
+9%
Admin
$1,072,904
$1,392,598
+30%
Fundraising
$262,130
$228,102
-13%
Total Expenses
$7,921,935
$8,785,913
+11%
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