Legal Aid Society of Cincinnati
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,081,435
Government Grants
89%
Contributions
6%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,603,037
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,439
$876,931
+10%
Government Grants
$12,086,282
$13,450,590
+11%
Fundraising Events
$0
$0
-
Program Services
$41,384
$89,740
+117%
Membership Dues
$0
$0
-
Investments
$198,928
$458,496
+130%
Other
$198,174
$205,678
+4%
Total Revenues
$13,322,207
$15,081,435
+13%
Expenses
2023
2024
Change
Grants
$126,649
$242,228
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,576,391
$9,027,989
+5%
Fees to Service Providers
$705,964
$1,139,981
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,590
$260,314
-10%
Interest
$0
$0
-
Depreciation
$3,632
$3,044
-16%
Other
$933,576
$929,481
0%
Total Expenses
$10,634,802
$11,603,037
+9%
Net income
2023
2024
Change
Net income
+$2,687,405
+$3,478,398
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$9,021,653
$9,832,448
+9%
Admin
$1,406,907
$1,509,600
+7%
Fundraising
$206,242
$260,989
+27%
Total Expenses
$10,634,802
$11,603,037
+9%
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