SOUTHERN MN REGIONAL LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,792,136
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,273,321
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,635
$732,675
+6%
Government Grants
$13,219,244
$18,536,420
+40%
Fundraising Events
$163,125
$143,250
-12%
Program Services
$41,990
$199,442
+375%
Membership Dues
$0
$0
-
Investments
$245,079
$203,243
-17%
Other
-$433
-$22,894
+5187%
Total Revenues
$14,362,640
$19,792,136
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,615,647
$15,617,670
+34%
Fees to Service Providers
$723,542
$518,040
-28%
Advertising & Promotion
$4,385
$8,719
+99%
Offices, Occupancy & IT
$1,316,559
$1,260,027
-4%
Interest
$0
$0
-
Depreciation
$49,393
$53,409
+8%
Other
$613,409
$815,456
+33%
Total Expenses
$14,322,935
$18,273,321
+28%
Net income
2023
2024
Change
Net income
+$39,705
+$1,518,815
+3725%
Functional Expenses
Summary
2023
2024
Change
Program
$11,656,532
$14,884,346
+28%
Admin
$2,382,583
$2,821,451
+18%
Fundraising
$283,820
$567,524
+100%
Total Expenses
$14,322,935
$18,273,321
+28%
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