LEGAL AID OF EAST TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,447,656
Government Grants
90%
Contributions
9%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,527,749
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,644
$761,982
-50%
Government Grants
$5,678,413
$7,580,622
+33%
Fundraising Events
$50,000
$45,000
-10%
Program Services
$0
$23,730
-
Membership Dues
$0
$0
-
Investments
$33,133
$28,447
-14%
Other
$5,905
$7,875
+33%
Total Revenues
$7,303,095
$8,447,656
+16%
Expenses
2023
2024
Change
Grants
$0
$129,034
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,094,606
$7,858,052
+29%
Fees to Service Providers
$138,023
$201,578
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$664,958
$1,012,756
+52%
Interest
$0
$0
-
Depreciation
$25,321
$30,801
+22%
Other
$238,611
$295,528
+24%
Total Expenses
$7,161,519
$9,527,749
+33%
Net income
2023
2024
Change
Net income
+$141,576
-$1,080,093
-863%
Functional Expenses
Summary
2023
2024
Change
Program
$6,109,675
$8,411,921
+38%
Admin
$674,901
$762,134
+13%
Fundraising
$376,943
$353,694
-6%
Total Expenses
$7,161,519
$9,527,749
+33%
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