JACKSONVILLE AREA LEGAL AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,710,889
Government Grants
86%
Contributions
9%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,218,890
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,053,502
$839,468
-20%
Government Grants
$6,748,995
$8,380,638
+24%
Fundraising Events
$0
$0
-
Program Services
$393,702
$372,431
-5%
Membership Dues
$0
$0
-
Investments
$110,378
$118,352
+7%
Other
$0
$0
-
Total Revenues
$8,306,577
$9,710,889
+17%
Expenses
2023
2024
Change
Grants
$195,000
$200,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,952,251
$7,106,199
+19%
Fees to Service Providers
$15,750
$16,225
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525,176
$567,486
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,423,031
$1,328,980
-7%
Total Expenses
$8,111,208
$9,218,890
+14%
Net income
2023
2024
Change
Net income
+$195,369
+$491,999
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$6,977,671
$8,112,667
+16%
Admin
$873,058
$868,810
0%
Fundraising
$260,479
$237,413
-9%
Total Expenses
$8,111,208
$9,218,890
+14%
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