Casa Cornelia Legal Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,282,302
Government Grants
56%
Contributions
33%
Investments
6%
Fundraising Events
5%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,117,463
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,730,741
$1,745,526
+1%
Government Grants
$2,083,591
$2,964,876
+42%
Fundraising Events
$301,057
$243,502
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,305
$298,781
+32%
Other
-$15,248
$29,617
-294%
Total Revenues
$4,326,446
$5,282,302
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,614
$3,167,776
+7%
Fees to Service Providers
$130,754
$133,813
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460,433
$514,953
+12%
Interest
$0
$0
-
Depreciation
$25,596
$23,435
-8%
Other
$144,915
$277,486
+91%
Total Expenses
$3,712,312
$4,117,463
+11%
Net income
2023
2024
Change
Net income
+$614,134
+$1,164,839
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,671,969
$2,896,920
+8%
Admin
$619,126
$992,266
+60%
Fundraising
$421,217
$228,277
-46%
Total Expenses
$3,712,312
$4,117,463
+11%
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