BLUE RIDGE LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,307,823
Government Grants
92%
Contributions
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,254,689
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,080
$204,075
+10%
Government Grants
$3,057,320
$3,036,685
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,356
$67,063
+66%
Other
$0
$0
-
Total Revenues
$3,283,756
$3,307,823
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,106
$2,869,387
+4%
Fees to Service Providers
$27,162
$18,513
-32%
Advertising & Promotion
$2,713
$310
-89%
Offices, Occupancy & IT
$157,835
$156,490
-1%
Interest
$0
$0
-
Depreciation
$4,780
$8,253
+73%
Other
$177,969
$201,736
+13%
Total Expenses
$3,129,565
$3,254,689
+4%
Net income
2023
2024
Change
Net income
+$154,191
+$53,134
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,819,246
$2,833,999
+1%
Admin
$271,367
$355,502
+31%
Fundraising
$38,952
$65,188
+67%
Total Expenses
$3,129,565
$3,254,689
+4%
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