COMMUNITY LEGAL AID SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,037,077
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,595,451
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,019
$116,721
-28%
Government Grants
$10,756,025
$11,653,702
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,866
$272,578
+133%
Other
$23,880
-$5,924
-125%
Total Revenues
$11,057,790
$12,037,077
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,563,000
$7,758,090
+18%
Fees to Service Providers
$11,939
$19,806
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$915,341
$940,712
+3%
Interest
$0
$0
-
Depreciation
$20,539
$7,935
-61%
Other
$798,384
$868,908
+9%
Total Expenses
$8,309,203
$9,595,451
+15%
Net income
2023
2024
Change
Net income
+$2,748,587
+$2,441,626
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$6,763,498
$8,070,253
+19%
Admin
$920,053
$1,123,079
+22%
Fundraising
$625,652
$402,119
-36%
Total Expenses
$8,309,203
$9,595,451
+15%
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