NATIONAL LEGAL AID AND DEFENDER ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,098,007
Program Services
39%
Contributions
36%
Government Grants
12%
Fundraising Events
8%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,386,936
Salaries & Benefits
46%
Fees to Service Providers
16%
Grants
16%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,509,001
$2,913,936
+93%
Government Grants
$840,016
$938,920
+12%
Fundraising Events
$535,138
$662,172
+24%
Program Services
$2,879,928
$3,166,030
+10%
Membership Dues
$0
$0
-
Investments
$28,234
$26,293
-7%
Other
$298,011
$390,656
+31%
Total Revenues
$6,090,328
$8,098,007
+33%
Expenses
2023
2024
Change
Grants
$11,808
$1,307,629
+10974%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,790,852
$3,839,025
+1%
Fees to Service Providers
$1,396,082
$1,347,945
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$667,122
$531,125
-20%
Interest
$0
$0
-
Depreciation
$69,778
$65,932
-6%
Other
$1,258,643
$1,295,280
+3%
Total Expenses
$7,194,285
$8,386,936
+17%
Net income
2023
2024
Change
Net income
-$1,103,957
-$288,929
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,281,292
$5,613,611
+31%
Admin
$1,983,760
$1,955,117
-1%
Fundraising
$929,233
$818,208
-12%
Total Expenses
$7,194,285
$8,386,936
+17%
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