ATLANTA LEGAL AID SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,596,750
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,864,358
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,755,861
$5,107,322
-11%
Government Grants
$9,465,235
$10,040,900
+6%
Fundraising Events
$108,209
$199,393
+84%
Program Services
$260,379
$206,666
-21%
Membership Dues
$0
$0
-
Investments
$143,571
$143,578
+0%
Other
-$59,436
-$101,109
+70%
Total Revenues
$15,673,819
$15,596,750
0%
Expenses
2023
2024
Change
Grants
$426,419
$317,361
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,835,491
$13,124,885
+11%
Fees to Service Providers
$383,594
$729,259
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,053,835
$1,140,035
+8%
Interest
$0
$0
-
Depreciation
$168,608
$192,905
+14%
Other
$356,926
$359,913
+1%
Total Expenses
$14,224,873
$15,864,358
+12%
Net income
2023
2024
Change
Net income
+$1,448,946
-$267,608
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$12,411,273
$13,181,788
+6%
Admin
$1,355,392
$2,294,596
+69%
Fundraising
$458,208
$387,974
-15%
Total Expenses
$14,224,873
$15,864,358
+12%
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