LEGAL AID JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,594,068
Government Grants
49%
Contributions
37%
Program Services
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,743,928
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,073,138
$3,585,890
-83%
Government Grants
$1,003,885
$4,742,024
+372%
Fundraising Events
$0
$0
-
Program Services
$0
$934,659
-
Membership Dues
$0
$0
-
Investments
$178,329
$291,964
+64%
Other
$0
$39,531
-
Total Revenues
$22,255,352
$9,594,068
-57%
Expenses
2023
2024
Change
Grants
$77,500
$105,850
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,890,546
$9,481,722
+7%
Fees to Service Providers
$260,703
$375,862
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860,958
$918,682
+7%
Interest
$0
$0
-
Depreciation
$139,709
$211,881
+52%
Other
$888,156
$649,931
-27%
Total Expenses
$11,117,572
$11,743,928
+6%
Net income
2023
2024
Change
Net income
+$11,137,780
-$2,149,860
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$8,662,133
$9,034,831
+4%
Admin
$1,504,108
$1,568,034
+4%
Fundraising
$951,331
$1,141,063
+20%
Total Expenses
$11,117,572
$11,743,928
+6%
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