LEGAL SERVICES OF NORTH FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,244,267
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,645,626
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,233,137
$2,709,309
+120%
Government Grants
$8,359,513
$8,458,666
+1%
Fundraising Events
$51,795
$20,559
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,421
$71,472
+39%
Other
$20,665
-$15,739
-176%
Total Revenues
$9,716,531
$11,244,267
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,071,367
$9,400,221
+16%
Fees to Service Providers
$104,759
$105,029
+0%
Advertising & Promotion
$25,306
$25,069
-1%
Offices, Occupancy & IT
$535,880
$597,497
+11%
Interest
$291
$0
-100%
Depreciation
$219,795
$234,936
+7%
Other
$1,043,174
$1,282,874
+23%
Total Expenses
$10,000,572
$11,645,626
+16%
Net income
2023
2024
Change
Net income
-$284,041
-$401,359
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,896,052
$10,390,880
+17%
Admin
$849,534
$1,183,068
+39%
Fundraising
$254,986
$71,678
-72%
Total Expenses
$10,000,572
$11,645,626
+16%
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