LEGAL AID OF WEST VIRGINIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,843,470
Government Grants
83%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,679,467
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,433,816
$2,727,185
-38%
Government Grants
$12,768,833
$13,109,601
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,895
$6,684
-3%
Other
$0
$0
-
Total Revenues
$17,209,544
$15,843,470
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,779,908
$13,236,192
+12%
Fees to Service Providers
$319,027
$343,136
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,064,011
$938,733
-12%
Interest
$0
$0
-
Depreciation
$4,335
$4,262
-2%
Other
$1,191,177
$1,157,144
-3%
Total Expenses
$14,358,458
$15,679,467
+9%
Net income
2023
2024
Change
Net income
+$2,851,086
+$164,003
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$13,707,472
$15,016,008
+10%
Admin
$568,130
$593,842
+5%
Fundraising
$82,856
$69,617
-16%
Total Expenses
$14,358,458
$15,679,467
+9%
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