PISGAH LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,079,853
Contributions
83%
Government Grants
14%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,202,682
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,993,321
$15,085,654
+89%
Government Grants
$3,360,897
$2,616,647
-22%
Fundraising Events
$21,379
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,589
$228,094
+51%
Other
$77,355
$149,458
+93%
Total Revenues
$11,603,541
$18,079,853
+56%
Expenses
2023
2024
Change
Grants
$7,500
$210,774
+2710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,901,656
$11,284,001
+4%
Fees to Service Providers
$149,725
$232,482
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,340,491
$1,095,003
-18%
Interest
$0
$0
-
Depreciation
$99,339
$120,143
+21%
Other
$120,627
$260,279
+116%
Total Expenses
$12,619,338
$13,202,682
+5%
Net income
2023
2024
Change
Net income
-$1,015,797
+$4,877,171
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$10,352,725
$10,756,149
+4%
Admin
$1,102,903
$1,064,792
-3%
Fundraising
$1,163,710
$1,381,741
+19%
Total Expenses
$12,619,338
$13,202,682
+5%
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