LEGAL AID OF WESTERN OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,974,773
Contributions
53%
Government Grants
25%
Other
22%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,015,767
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,736,879
$4,732,755
0%
Government Grants
$1,778,838
$2,201,945
+24%
Fundraising Events
$0
$0
-
Program Services
$75,477
$100,208
+33%
Membership Dues
$0
$0
-
Investments
$139
$255
+83%
Other
$1,991,564
$1,939,610
-3%
Total Revenues
$8,582,897
$8,974,773
+5%
Expenses
2023
2024
Change
Grants
$330,370
$464,306
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,034,907
$6,446,031
+7%
Fees to Service Providers
$368,344
$467,114
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$806,179
$633,104
-21%
Interest
$14,156
$7,646
-46%
Depreciation
$0
$0
-
Other
$971,912
$997,566
+3%
Total Expenses
$8,525,868
$9,015,767
+6%
Net income
2023
2024
Change
Net income
+$57,029
-$40,994
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$8,231,590
$8,688,915
+6%
Admin
$286,482
$318,464
+11%
Fundraising
$7,796
$8,388
+8%
Total Expenses
$8,525,868
$9,015,767
+6%
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