MID-MISSOURI LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,475,973
Government Grants
61%
Contributions
22%
Investments
17%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,119,671
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,277
$541,266
+40%
Government Grants
$1,368,653
$1,514,815
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336,387
$416,163
+24%
Other
$0
$3,729
-
Total Revenues
$2,090,317
$2,475,973
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,888
$1,768,134
+31%
Fees to Service Providers
$18,615
$19,450
+4%
Advertising & Promotion
$2,147
$2,923
+36%
Offices, Occupancy & IT
$59,920
$63,547
+6%
Interest
$0
$0
-
Depreciation
$39,280
$42,413
+8%
Other
$210,338
$223,204
+6%
Total Expenses
$1,681,188
$2,119,671
+26%
Net income
2023
2024
Change
Net income
+$409,129
+$356,302
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,296
$1,819,427
+29%
Admin
$273,892
$300,244
+10%
Fundraising
$0
$0
-
Total Expenses
$1,681,188
$2,119,671
+26%
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