INDIANAPOLIS LEGAL AID SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,256,484
Contributions
43%
Government Grants
26%
Fundraising Events
21%
Investments
10%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,775,183
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,994
$975,203
+72%
Government Grants
$638,625
$588,903
-8%
Fundraising Events
$0
$464,836
-
Program Services
$2,030
$1,350
-33%
Membership Dues
$366,743
$0
-100%
Investments
$193,265
$226,192
+17%
Other
$0
$0
-
Total Revenues
$1,766,657
$2,256,484
+28%
Expenses
2023
2024
Change
Grants
$249
$226
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,893
$1,419,523
+28%
Fees to Service Providers
$21,698
$62,180
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,477
$102,665
-5%
Interest
$0
$0
-
Depreciation
$12,227
$15,000
+23%
Other
$209,793
$175,589
-16%
Total Expenses
$1,463,337
$1,775,183
+21%
Net income
2023
2024
Change
Net income
+$303,320
+$481,301
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,258,154
$1,511,651
+20%
Admin
$147,966
$164,167
+11%
Fundraising
$57,217
$99,365
+74%
Total Expenses
$1,463,337
$1,775,183
+21%
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