MIDPENN LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,956,585
Government Grants
90%
Contributions
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,209,005
Salaries & Benefits
88%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,102,331
$864,446
-22%
Government Grants
$11,194,610
$12,549,491
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302,732
$435,210
+44%
Other
$40,502
$107,438
+165%
Total Revenues
$12,640,175
$13,956,585
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,606,888
$11,610,009
+9%
Fees to Service Providers
$374,637
$402,850
+8%
Advertising & Promotion
$2,000
$2,000
+0%
Offices, Occupancy & IT
$784,560
$610,776
-22%
Interest
$1,057
$30
-97%
Depreciation
$22,183
$14,500
-35%
Other
$273,496
$568,840
+108%
Total Expenses
$12,064,821
$13,209,005
+9%
Net income
2024
2025
Change
Net income
+$575,354
+$747,580
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$10,409,892
$11,291,496
+8%
Admin
$1,636,708
$1,911,195
+17%
Fundraising
$18,221
$6,314
-65%
Total Expenses
$12,064,821
$13,209,005
+9%
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