Lakeshore Legal Aid
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,024,576
Contributions
56%
Government Grants
43%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,321,018
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,861,510
$10,650,647
-28%
Government Grants
$7,912,224
$8,233,481
+4%
Fundraising Events
$0
$0
-
Program Services
$2,775
$2,550
-8%
Membership Dues
$0
$0
-
Investments
$86,555
$128,482
+48%
Other
$3,526
$9,416
+167%
Total Revenues
$22,866,590
$19,024,576
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,418,849
$18,786,933
+2%
Fees to Service Providers
$519,877
$488,798
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,401,696
$1,444,631
+3%
Interest
$0
$0
-
Depreciation
$25,504
$40,221
+58%
Other
$554,369
$560,435
+1%
Total Expenses
$20,920,295
$21,321,018
+2%
Net income
2023
2024
Change
Net income
+$1,946,295
-$2,296,442
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$17,738,989
$17,807,199
+0%
Admin
$2,739,393
$3,078,443
+12%
Fundraising
$441,913
$435,376
-1%
Total Expenses
$20,920,295
$21,321,018
+2%
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