LEGAL SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$577,137,002
Government Grants
98%
Investments
2%
Contributions
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,998,187
Grants
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,998,774
$2,739,396
-9%
Government Grants
$583,385,000
$563,000,000
-3%
Fundraising Events
$0
$0
-
Program Services
$327,156
$471,335
+44%
Membership Dues
$0
$0
-
Investments
$9,057,177
$10,281,857
+14%
Other
$469
$644,414
+137302%
Total Revenues
$595,768,576
$577,137,002
-3%
Expenses
2023
2024
Change
Grants
$550,007,972
$538,096,402
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,274,495
$28,692,079
+14%
Fees to Service Providers
$2,929,459
$3,524,764
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,370,239
$3,901,645
+16%
Interest
$257
$0
-100%
Depreciation
$243,815
$202,439
-17%
Other
$1,420,477
$2,580,858
+82%
Total Expenses
$583,246,714
$576,998,187
-1%
Net income
2023
2024
Change
Net income
+$12,521,862
+$138,815
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$567,067,324
$557,673,023
-2%
Admin
$15,557,061
$18,716,866
+20%
Fundraising
$622,329
$608,298
-2%
Total Expenses
$583,246,714
$576,998,187
-1%
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