LEGAL AID CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,608,311
Government Grants
68%
Contributions
28%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,748,577
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,451,412
$8,673,716
+95%
Government Grants
$20,044,053
$20,911,989
+4%
Fundraising Events
$18,101
$29,720
+64%
Program Services
$72,313
$209,310
+189%
Membership Dues
$0
$0
-
Investments
$303,712
$502,274
+65%
Other
$274,738
$281,302
+2%
Total Revenues
$25,164,329
$30,608,311
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,289,407
$21,825,714
+3%
Fees to Service Providers
$699,367
$761,518
+9%
Advertising & Promotion
$40,401
$42,416
+5%
Offices, Occupancy & IT
$1,859,570
$1,773,920
-5%
Interest
$0
$0
-
Depreciation
$250,894
$239,166
-5%
Other
$957,596
$1,105,843
+15%
Total Expenses
$25,097,235
$25,748,577
+3%
Net income
2023
2024
Change
Net income
+$67,094
+$4,859,734
+7143%
Functional Expenses
Summary
2023
2024
Change
Program
$20,484,731
$20,710,542
+1%
Admin
$3,557,824
$3,946,819
+11%
Fundraising
$1,054,680
$1,091,216
+3%
Total Expenses
$25,097,235
$25,748,577
+3%
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