NORTH SUBURBAN LEGAL AID CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,882,476
Government Grants
75%
Contributions
21%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,150,607
Salaries & Benefits
83%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,138
$1,019,840
+159%
Government Grants
$3,479,883
$3,647,704
+5%
Fundraising Events
$220,720
$0
-100%
Program Services
$3,062
$5,700
+86%
Membership Dues
$0
$0
-
Investments
$8,958
$29,734
+232%
Other
-$27,203
$179,498
-760%
Total Revenues
$4,078,558
$4,882,476
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,828,628
$3,437,113
+22%
Fees to Service Providers
$261,001
$284,114
+9%
Advertising & Promotion
$1,527
$2,083
+36%
Offices, Occupancy & IT
$235,860
$237,015
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,961
$190,282
+11%
Total Expenses
$3,498,977
$4,150,607
+19%
Net income
2023
2024
Change
Net income
+$579,581
+$731,869
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,840,783
$3,409,510
+20%
Admin
$404,497
$493,579
+22%
Fundraising
$253,697
$247,518
-2%
Total Expenses
$3,498,977
$4,150,607
+19%
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