MID-MINNESOTA LEGAL ASSISTANCE
MID-MINNESOTA LEGAL ASSISTANCE
MID-MINNESOTA LEGAL ASSISTANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,501,522
Government Grants
76%
Contributions
21%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,566,233
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,168,289
$5,089,950
+22%
Government Grants
$15,138,164
$18,601,649
+23%
Fundraising Events
$0
$0
-
Program Services
$1,193,066
$484,962
-59%
Membership Dues
$0
$0
-
Investments
$57,505
$190,856
+232%
Other
$73,265
$134,105
+83%
Total Revenues
$20,630,289
$24,501,522
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,758,607
$19,891,563
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,212,781
$1,143,874
-6%
Interest
$0
$0
-
Depreciation
$222,019
$221,138
0%
Other
$3,108,176
$3,309,658
+6%
Total Expenses
$20,301,583
$24,566,233
+21%
Net income
2023
2024
Change
Net income
+$328,706
-$64,711
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$17,741,123
$21,087,980
+19%
Admin
$2,119,694
$2,960,812
+40%
Fundraising
$440,766
$517,441
+17%
Total Expenses
$20,301,583
$24,566,233
+21%
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