NEIGHBORHOOD LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,563,985
Government Grants
94%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,626,861
Salaries & Benefits
68%
Grants
22%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$872,243
$953,022
+9%
Government Grants
$12,251,436
$15,555,382
+27%
Fundraising Events
$0
$0
-
Program Services
$9,159
$40,283
+340%
Membership Dues
$0
$0
-
Investments
$12,496
$15,298
+22%
Other
$0
$0
-
Total Revenues
$13,145,334
$16,563,985
+26%
Expenses
2023
2024
Change
Grants
$2,473,832
$3,408,858
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,681,834
$10,556,408
+22%
Fees to Service Providers
$367,255
$197,316
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$757,544
$928,490
+23%
Interest
$0
$7,493
-
Depreciation
$46,272
$47,311
+2%
Other
$547,527
$480,985
-12%
Total Expenses
$12,874,264
$15,626,861
+21%
Net income
2023
2024
Change
Net income
+$271,070
+$937,124
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$11,346,944
$13,782,165
+21%
Admin
$1,527,320
$1,844,696
+21%
Fundraising
$0
$0
-
Total Expenses
$12,874,264
$15,626,861
+21%
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