LEGAL PREP CHARTER ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,985,107
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,982,018
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Other
9%
Interest
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,731
$156,400
-35%
Government Grants
$4,366,817
$4,608,465
+6%
Fundraising Events
$150,465
$170,368
+13%
Program Services
$139,368
$45,285
-68%
Membership Dues
$0
$0
-
Investments
$0
$19,329
-
Other
-$32,132
-$14,740
-54%
Total Revenues
$4,864,249
$4,985,107
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,853,210
$3,338,869
+17%
Fees to Service Providers
$123,261
$178,164
+45%
Advertising & Promotion
$21,124
$22,631
+7%
Offices, Occupancy & IT
$465,451
$504,597
+8%
Interest
$305,263
$293,600
-4%
Depreciation
$188,658
$198,224
+5%
Other
$488,972
$445,933
-9%
Total Expenses
$4,445,939
$4,982,018
+12%
Net income
2023
2024
Change
Net income
+$418,310
+$3,089
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,020,696
$4,549,095
+13%
Admin
$362,897
$385,243
+6%
Fundraising
$62,346
$47,680
-24%
Total Expenses
$4,445,939
$4,982,018
+12%
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