South Carolina Legal Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,776,679
Government Grants
84%
Contributions
13%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,606,027
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,290,539
$1,746,203
-24%
Government Grants
$11,499,114
$11,624,846
+1%
Fundraising Events
$0
$0
-
Program Services
$3,664
$5,315
+45%
Membership Dues
$0
$0
-
Investments
$276,412
$386,764
+40%
Other
$19,500
$13,551
-31%
Total Revenues
$14,089,229
$13,776,679
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,489,541
$10,733,490
+2%
Fees to Service Providers
$910,729
$884,299
-3%
Advertising & Promotion
$20,047
$16,987
-15%
Offices, Occupancy & IT
$1,430,606
$1,268,765
-11%
Interest
$11,415
$8,591
-25%
Depreciation
$211,472
$243,716
+15%
Other
$438,156
$450,179
+3%
Total Expenses
$13,511,966
$13,606,027
+1%
Net income
2023
2024
Change
Net income
+$577,263
+$170,652
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$12,169,911
$12,209,412
+0%
Admin
$1,324,977
$1,340,831
+1%
Fundraising
$17,078
$55,784
+227%
Total Expenses
$13,511,966
$13,606,027
+1%
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