LEGAL AID SOCIETY OF MILWAUKEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,678,286
Government Grants
70%
Contributions
24%
Fundraising Events
3%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,346,241
Salaries & Benefits
91%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,342,889
$1,339,668
0%
Government Grants
$4,423,101
$3,978,389
-10%
Fundraising Events
$131,700
$168,126
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,211
$137,372
+29%
Other
$37,136
$54,731
+47%
Total Revenues
$6,041,037
$5,678,286
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,592,629
$4,858,467
+6%
Fees to Service Providers
$490,501
$86,292
-82%
Advertising & Promotion
$10,359
$9,692
-6%
Offices, Occupancy & IT
$266,444
$269,840
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,515
$121,950
-11%
Total Expenses
$5,496,448
$5,346,241
-3%
Net income
2023
2024
Change
Net income
+$544,589
+$332,045
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,002,106
$4,906,274
-2%
Admin
$430,360
$391,607
-9%
Fundraising
$63,982
$48,360
-24%
Total Expenses
$5,496,448
$5,346,241
-3%
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