BEYOND LEGAL AID
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,374,157
Program Services
70%
Contributions
28%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,593
Salaries & Benefits
78%
Other
17%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$609,679
$663,129
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,098
$1,667,310
+102%
Membership Dues
$0
$0
-
Investments
$1,760
$11,863
+574%
Other
$23,830
$31,855
+34%
Total Revenues
$1,462,367
$2,374,157
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512,429
$1,742,680
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,703
$109,711
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,774
$382,202
+121%
Total Expenses
$1,796,906
$2,234,593
+24%
Net income
2023
2024
Change
Net income
-$334,539
+$139,564
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,834
$1,790,087
+24%
Admin
$302,188
$387,892
+28%
Fundraising
$52,884
$56,614
+7%
Total Expenses
$1,796,906
$2,234,593
+24%
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