MICHIGAN LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,075,286
Contributions
54%
Government Grants
44%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,234,153
Salaries & Benefits
84%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,565,468
$1,655,688
+6%
Government Grants
$1,154,728
$1,338,938
+16%
Fundraising Events
$0
$0
-
Program Services
$258,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$776
$80,660
+10294%
Total Revenues
$2,979,472
$3,075,286
+3%
Expenses
2023
2024
Change
Grants
$845,768
$35,833
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,072,802
$2,730,935
+32%
Fees to Service Providers
$263,651
$185,691
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,733
$136,106
+5%
Interest
$0
$0
-
Depreciation
$25,656
$13,658
-47%
Other
$108,177
$131,930
+22%
Total Expenses
$3,445,787
$3,234,153
-6%
Net income
2023
2024
Change
Net income
-$466,315
-$158,867
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,270,730
$3,005,288
-8%
Admin
$161,653
$211,629
+31%
Fundraising
$13,404
$17,236
+29%
Total Expenses
$3,445,787
$3,234,153
-6%
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