LEGAL AID SOCIETY OF CLEVELAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,938,151
Contributions
50%
Government Grants
44%
Other
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,615,718
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,208,571
$9,877,468
-12%
Government Grants
$9,511,874
$8,705,037
-8%
Fundraising Events
$583,271
$0
-100%
Program Services
$0
$3,463
-
Membership Dues
$0
$0
-
Investments
$227,122
$330,438
+45%
Other
-$104,146
$1,021,745
-1081%
Total Revenues
$21,426,692
$19,938,151
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,888,827
$16,249,996
+9%
Fees to Service Providers
$241,842
$250,834
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$909,592
$964,195
+6%
Interest
$74,333
$69,474
-7%
Depreciation
$346,783
$382,608
+10%
Other
$2,747,164
$2,698,611
-2%
Total Expenses
$19,208,541
$20,615,718
+7%
Net income
2023
2024
Change
Net income
+$2,218,151
-$677,567
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$16,008,080
$17,013,864
+6%
Admin
$2,218,143
$2,576,504
+16%
Fundraising
$982,318
$1,025,350
+4%
Total Expenses
$19,208,541
$20,615,718
+7%
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