LEGAL AID OF SOUTHEAST AND CENTRAL OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,729,112
Government Grants
95%
Investments
2%
Contributions
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,937,727
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,847
$378,887
+219%
Government Grants
$11,300,886
$22,606,573
+100%
Fundraising Events
$0
$0
-
Program Services
$1,083,445
$150,389
-86%
Membership Dues
$0
$0
-
Investments
$203,066
$531,780
+162%
Other
-$9,705
$61,483
-734%
Total Revenues
$12,696,539
$23,729,112
+87%
Expenses
2023
2024
Change
Grants
$2,388,443
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,547,466
$18,843,373
+150%
Fees to Service Providers
$511,243
$691,474
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$590,644
$1,504,321
+155%
Interest
$0
$0
-
Depreciation
$36,108
$67,552
+87%
Other
$375,903
$831,007
+121%
Total Expenses
$11,449,807
$21,937,727
+92%
Net income
2023
2024
Change
Net income
+$1,246,732
+$1,791,385
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$10,082,687
$19,522,421
+94%
Admin
$1,163,238
$1,907,895
+64%
Fundraising
$203,882
$507,411
+149%
Total Expenses
$11,449,807
$21,937,727
+92%
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