COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,000,108
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,159,347
Salaries & Benefits
77%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,514,813
$5,462,597
-1%
Government Grants
$10,454,560
$10,125,974
-3%
Fundraising Events
$0
$11,315
-
Program Services
$2,500
$47,264
+1791%
Membership Dues
$0
$0
-
Investments
$58,823
$359,340
+511%
Other
$515,164
-$6,382
-101%
Total Revenues
$16,545,860
$16,000,108
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,537,572
$12,446,538
+18%
Fees to Service Providers
$120,768
$1,518,343
+1157%
Advertising & Promotion
$426,940
$0
-100%
Offices, Occupancy & IT
$880,425
$1,214,898
+38%
Interest
$20,929
$20,142
-4%
Depreciation
$158,997
$155,244
-2%
Other
$1,727,039
$804,182
-53%
Total Expenses
$13,872,670
$16,159,347
+16%
Net income
2023
2024
Change
Net income
+$2,673,190
-$159,239
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$10,454,225
$12,177,797
+16%
Admin
$3,010,681
$3,420,413
+14%
Fundraising
$407,764
$561,137
+38%
Total Expenses
$13,872,670
$16,159,347
+16%
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