Pangea Legal Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,942,738
Contributions
66%
Government Grants
30%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,111,178
Salaries & Benefits
61%
Fees to Service Providers
26%
Offices, Occupancy & IT
8%
Other
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,094,983
$3,240,709
+196%
Government Grants
$1,250,278
$1,478,830
+18%
Fundraising Events
$0
$0
-
Program Services
$51,524
$172,542
+235%
Membership Dues
$0
$0
-
Investments
$5,310
$50,657
+854%
Other
$0
$0
-
Total Revenues
$2,402,095
$4,942,738
+106%
Expenses
2023
2024
Change
Grants
$91,568
$63,187
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,925
$1,912,146
+6%
Fees to Service Providers
$861,011
$804,849
-7%
Advertising & Promotion
$0
$18,972
-
Offices, Occupancy & IT
$141,689
$235,749
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,414
$76,275
+5%
Total Expenses
$2,968,607
$3,111,178
+5%
Net income
2023
2024
Change
Net income
-$566,512
+$1,831,560
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$2,395,945
$2,569,847
+7%
Admin
$486,866
$403,526
-17%
Fundraising
$85,796
$137,805
+61%
Total Expenses
$2,968,607
$3,111,178
+5%
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