COMMUNITY LEGAL AID SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,535,206
Government Grants
56%
Contributions
41%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,243,568
Salaries & Benefits
83%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
2%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,335,796
$5,120,646
+54%
Government Grants
$5,807,001
$7,047,420
+21%
Fundraising Events
$0
$0
-
Program Services
$111,074
$330,648
+198%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,218
$36,492
+80%
Total Revenues
$9,274,089
$12,535,206
+35%
Expenses
2023
2024
Change
Grants
$130,757
$200,438
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,565,594
$8,533,029
+13%
Fees to Service Providers
$723,950
$638,099
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$564,279
$601,179
+7%
Interest
$27,212
$29,117
+7%
Depreciation
$38,790
$43,226
+11%
Other
$203,506
$198,480
-2%
Total Expenses
$9,254,088
$10,243,568
+11%
Net income
2023
2024
Change
Net income
+$20,001
+$2,291,638
+11358%
Functional Expenses
Summary
2023
2024
Change
Program
$7,171,569
$7,954,902
+11%
Admin
$1,931,544
$2,143,738
+11%
Fundraising
$150,975
$144,928
-4%
Total Expenses
$9,254,088
$10,243,568
+11%
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