Iowa Legal Aid
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,284,776
Government Grants
74%
Contributions
20%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,752,539
Salaries & Benefits
83%
Offices, Occupancy & IT
12%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,787,997
$2,875,204
-40%
Government Grants
$10,179,195
$10,601,238
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,525
$225,138
+72%
Other
$738,475
$583,196
-21%
Total Revenues
$15,836,192
$14,284,776
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,268,917
$12,223,495
+8%
Fees to Service Providers
$258,331
$221,213
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,531,892
$1,751,010
+14%
Interest
$0
$0
-
Depreciation
$117,563
$161,154
+37%
Other
$353,288
$395,667
+12%
Total Expenses
$13,529,991
$14,752,539
+9%
Net income
2023
2024
Change
Net income
+$2,306,201
-$467,763
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$11,633,587
$12,654,088
+9%
Admin
$1,358,016
$1,495,247
+10%
Fundraising
$538,388
$603,204
+12%
Total Expenses
$13,529,991
$14,752,539
+9%
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