Legal Services of Southern Missouri
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,887,878
Government Grants
75%
Investments
18%
Other
7%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,680,437
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,570
$56,465
-19%
Government Grants
$5,869,472
$6,638,629
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,469,718
$1,612,086
+10%
Other
$3,286
$580,698
+17572%
Total Revenues
$7,412,046
$8,887,878
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,905,157
$6,403,519
+8%
Fees to Service Providers
$130,840
$133,328
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,347
$405,834
+15%
Interest
$0
$0
-
Depreciation
$84,045
$150,006
+78%
Other
$1,673,789
$1,587,750
-5%
Total Expenses
$8,147,178
$8,680,437
+7%
Net income
2023
2024
Change
Net income
-$735,132
+$207,441
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,658,252
$5,725,232
+1%
Admin
$2,370,659
$2,747,819
+16%
Fundraising
$118,267
$207,386
+75%
Total Expenses
$8,147,178
$8,680,437
+7%
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