LEGAL COUNSEL FOR THE ELDERLY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,621,886
Other
40%
Government Grants
28%
Contributions
21%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,953,696
Salaries & Benefits
88%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
3%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,488,934
$2,460,828
-1%
Government Grants
$2,979,327
$3,263,900
+10%
Fundraising Events
$0
$0
-
Program Services
$14,463
$0
-100%
Membership Dues
$0
$0
-
Investments
$994,855
$1,216,101
+22%
Other
$3,602,038
$4,681,057
+30%
Total Revenues
$10,079,617
$11,621,886
+15%
Expenses
2023
2024
Change
Grants
$0
$150,019
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,657,852
$8,739,591
+14%
Fees to Service Providers
$483,258
$414,112
-14%
Advertising & Promotion
$264,488
$276,035
+4%
Offices, Occupancy & IT
$41,903
$85,937
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,101
$288,002
-23%
Total Expenses
$8,822,602
$9,953,696
+13%
Net income
2023
2024
Change
Net income
+$1,257,015
+$1,668,190
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,417,488
$8,338,998
+12%
Admin
$1,196,930
$1,324,180
+11%
Fundraising
$208,184
$290,518
+40%
Total Expenses
$8,822,602
$9,953,696
+13%
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