GEORGIA LEGAL SERVICES PROGRAM INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,437,173
Contributions
65%
Government Grants
33%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,636,120
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,806
$15,781,949
+1672%
Government Grants
$23,643,849
$7,990,577
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,907
$590,220
+61%
Other
$85,513
$74,427
-13%
Total Revenues
$24,987,075
$24,437,173
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,456,030
$20,179,558
+16%
Fees to Service Providers
$86,696
$331,002
+282%
Advertising & Promotion
$31,264
$0
-100%
Offices, Occupancy & IT
$2,518,057
$2,624,511
+4%
Interest
$0
$0
-
Depreciation
$154,151
$129,264
-16%
Other
$1,008,816
$1,371,785
+36%
Total Expenses
$21,255,014
$24,636,120
+16%
Net income
2023
2024
Change
Net income
+$3,732,061
-$198,947
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$19,126,130
$22,525,190
+18%
Admin
$1,761,275
$1,725,507
-2%
Fundraising
$367,609
$385,423
+5%
Total Expenses
$21,255,014
$24,636,120
+16%
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