SENIOR ADULTS LEGAL ASSISTANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,108,914
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,146,949
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,122
$28,488
+181%
Government Grants
$963,579
$1,079,325
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887
$1,101
+24%
Other
$632
$0
-100%
Total Revenues
$975,220
$1,108,914
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,222
$933,663
+18%
Fees to Service Providers
$75,583
$73,789
-2%
Advertising & Promotion
$300
$150
-50%
Offices, Occupancy & IT
$81,419
$83,532
+3%
Interest
$0
$0
-
Depreciation
$1,527
$1,118
-27%
Other
$52,593
$54,697
+4%
Total Expenses
$1,003,644
$1,146,949
+14%
Net income
2023
2024
Change
Net income
-$28,424
-$38,035
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$881,798
$1,000,811
+13%
Admin
$111,348
$135,477
+22%
Fundraising
$10,498
$10,661
+2%
Total Expenses
$1,003,644
$1,146,949
+14%
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