PRAIRIE STATE LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,719,437
Government Grants
65%
Contributions
33%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,481,485
Salaries & Benefits
88%
Offices, Occupancy & IT
9%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,864,329
$7,590,260
+29%
Government Grants
$15,903,478
$14,749,390
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,672
$346,750
+163%
Other
$11,519
$33,037
+187%
Total Revenues
$21,910,998
$22,719,437
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,905,780
$18,803,775
+11%
Fees to Service Providers
$143,597
$188,402
+31%
Advertising & Promotion
$57,301
$17,103
-70%
Offices, Occupancy & IT
$1,921,061
$1,937,525
+1%
Interest
$0
$0
-
Depreciation
$12,568
$8,251
-34%
Other
$520,909
$526,429
+1%
Total Expenses
$19,561,216
$21,481,485
+10%
Net income
2023
2024
Change
Net income
+$2,349,782
+$1,237,952
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$16,253,336
$17,700,194
+9%
Admin
$2,583,600
$2,996,356
+16%
Fundraising
$724,280
$784,935
+8%
Total Expenses
$19,561,216
$21,481,485
+10%
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