LEGAL MOMENTUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,019,735
Fundraising Events
39%
Contributions
38%
Government Grants
16%
Other
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,068,763
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$573,975
$775,712
+35%
Government Grants
$276,966
$318,425
+15%
Fundraising Events
$815,508
$785,526
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,170
$15,701
-40%
Other
$31,576
$124,371
+294%
Total Revenues
$1,724,195
$2,019,735
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,834
$1,535,198
+8%
Fees to Service Providers
$284,229
$169,632
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,716
$287,144
+3%
Interest
$0
$0
-
Depreciation
$3,722
$0
-100%
Other
$80,863
$76,789
-5%
Total Expenses
$2,070,364
$2,068,763
0%
Net income
2024
2025
Change
Net income
-$346,169
-$49,028
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,390,852
$1,438,675
+3%
Admin
$265,686
$474,656
+79%
Fundraising
$413,826
$155,432
-62%
Total Expenses
$2,070,364
$2,068,763
0%
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