LEGAL AID OF NORTH CAROLINA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,285,903
Government Grants
77%
Contributions
21%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,314,181
Salaries & Benefits
69%
Grants
12%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,264,654
$10,258,958
-23%
Government Grants
$35,800,960
$37,740,921
+5%
Fundraising Events
$0
$0
-
Program Services
$775,978
$601,148
-23%
Membership Dues
$0
$0
-
Investments
$248,270
$517,228
+108%
Other
$1,624,235
$167,648
-90%
Total Revenues
$51,714,097
$49,285,903
-5%
Expenses
2023
2024
Change
Grants
$3,740,598
$6,264,168
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,658,436
$34,822,166
+3%
Fees to Service Providers
$744,326
$1,266,463
+70%
Advertising & Promotion
$829,371
$721,908
-13%
Offices, Occupancy & IT
$3,015,420
$4,110,920
+36%
Interest
$231,918
$255,552
+10%
Depreciation
$356,293
$246,385
-31%
Other
$3,582,845
$2,626,619
-27%
Total Expenses
$46,159,207
$50,314,181
+9%
Net income
2023
2024
Change
Net income
+$5,554,890
-$1,028,278
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$40,975,346
$44,180,802
+8%
Admin
$4,814,470
$5,855,552
+22%
Fundraising
$369,391
$277,827
-25%
Total Expenses
$46,159,207
$50,314,181
+9%
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