LEGAL SERVICES OF NORTHERN VIRGINIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,139,852
Government Grants
87%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,990,136
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,338,532
$925,986
-31%
Government Grants
$6,577,612
$7,061,185
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,187
$46,876
+209%
Other
$51,305
$105,805
+106%
Total Revenues
$7,982,636
$8,139,852
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,768,743
$6,987,778
+3%
Fees to Service Providers
$41,289
$54,730
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,036
$407,634
-2%
Interest
$0
$0
-
Depreciation
$11,337
$12,701
+12%
Other
$492,674
$527,293
+7%
Total Expenses
$7,728,079
$7,990,136
+3%
Net income
2023
2024
Change
Net income
+$254,557
+$149,716
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$6,835,043
$6,989,071
+2%
Admin
$771,042
$816,962
+6%
Fundraising
$121,994
$184,103
+51%
Total Expenses
$7,728,079
$7,990,136
+3%
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