LEGAL SERVICES CORP OF DELAWARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,339,947
Government Grants
87%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,308,062
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,751
$535,669
+46%
Government Grants
$2,888,093
$3,764,807
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,767
$39,471
+100%
Other
$0
$0
-
Total Revenues
$3,273,611
$4,339,947
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,247
$2,757,499
+16%
Fees to Service Providers
$151,346
$144,341
-5%
Advertising & Promotion
$1,204
$0
-100%
Offices, Occupancy & IT
$98,889
$105,503
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,485
$300,719
+138%
Total Expenses
$2,763,171
$3,308,062
+20%
Net income
2023
2024
Change
Net income
+$510,440
+$1,031,885
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,583,582
$3,084,707
+19%
Admin
$164,071
$206,020
+26%
Fundraising
$15,518
$17,335
+12%
Total Expenses
$2,763,171
$3,308,062
+20%
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