Todec Legal Center Perris
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,456,161
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,104,739
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,068,625
$23,076
-100%
Government Grants
$0
$7,319,289
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238
$113,796
+47713%
Other
$0
$0
-
Total Revenues
$9,068,863
$7,456,161
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,897,464
$3,347,291
+16%
Fees to Service Providers
$295,821
$427,043
+44%
Advertising & Promotion
$87,266
$61,951
-29%
Offices, Occupancy & IT
$296,796
$365,442
+23%
Interest
$0
$0
-
Depreciation
$15,048
$54,801
+264%
Other
$4,470,518
$2,848,211
-36%
Total Expenses
$8,062,913
$7,104,739
-12%
Net income
2023
2024
Change
Net income
+$1,005,950
+$351,422
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$7,761,735
$6,681,016
-14%
Admin
$301,178
$423,723
+41%
Fundraising
$0
$0
-
Total Expenses
$8,062,913
$7,104,739
-12%
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