LEGAL ACTION OF WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,143,185
Government Grants
91%
Contributions
7%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,218,193
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,556,280
$1,122,253
-75%
Government Grants
$17,723,096
$15,538,308
-12%
Fundraising Events
$0
$0
-
Program Services
$13,135
$106,012
+707%
Membership Dues
$0
$0
-
Investments
$38,500
$242,753
+531%
Other
$14,288
$133,859
+837%
Total Revenues
$22,345,299
$17,143,185
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,217,732
$14,570,348
-10%
Fees to Service Providers
$508,511
$418,306
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,388,134
$1,317,102
-5%
Interest
$0
$0
-
Depreciation
$58,240
$29,519
-49%
Other
$940,173
$882,918
-6%
Total Expenses
$19,112,790
$17,218,193
-10%
Net income
2023
2024
Change
Net income
+$3,232,509
-$75,008
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$16,667,404
$14,285,782
-14%
Admin
$2,388,985
$2,851,235
+19%
Fundraising
$56,401
$81,176
+44%
Total Expenses
$19,112,790
$17,218,193
-10%
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