LEGAL SERVICES OF EASTERN MISSOURI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,004,689
Government Grants
55%
Contributions
22%
Other
11%
Investments
11%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$15,467,100
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,066,444
$3,076,324
-24%
Government Grants
$8,372,716
$7,750,997
-7%
Fundraising Events
$94,743
$110,870
+17%
Program Services
$16,450
$27,585
+68%
Membership Dues
$0
$0
-
Investments
$1,810,206
$1,509,067
-17%
Other
$955,704
$1,529,846
+60%
Total Revenues
$15,316,263
$14,004,689
-9%
Expenses
2023
2024
Change
Grants
$653,831
$384,636
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,936,191
$12,286,232
+12%
Fees to Service Providers
$989,353
$636,455
-36%
Advertising & Promotion
$62,546
$25,593
-59%
Offices, Occupancy & IT
$1,791,839
$1,465,737
-18%
Interest
$3,135
$3,103
-1%
Depreciation
$165,189
$101,398
-39%
Other
$732,927
$563,946
-23%
Total Expenses
$15,335,011
$15,467,100
+1%
Net income
2023
2024
Change
Net income
-$18,748
-$1,462,411
-7700%
Functional Expenses
Summary
2023
2024
Change
Program
$12,966,442
$12,821,367
-1%
Admin
$1,919,171
$2,037,798
+6%
Fundraising
$449,398
$607,935
+35%
Total Expenses
$15,335,011
$15,467,100
+1%
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