BAY AREA LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,853,078
Government Grants
68%
Contributions
31%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,661,397
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,422,296
$5,166,528
+51%
Government Grants
$11,507,653
$11,523,189
+0%
Fundraising Events
$34,218
$9,750
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,011
$128,568
+65%
Other
-$13,459
$25,043
-286%
Total Revenues
$15,028,719
$16,853,078
+12%
Expenses
2023
2024
Change
Grants
$400,040
$452,990
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,548,119
$12,544,395
+9%
Fees to Service Providers
$295,234
$325,141
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,566,289
$1,648,759
+5%
Interest
$147
$31
-79%
Depreciation
$10,538
$12,152
+15%
Other
$477,176
$677,929
+42%
Total Expenses
$14,297,543
$15,661,397
+10%
Net income
2023
2024
Change
Net income
+$731,176
+$1,191,681
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$12,880,889
$14,016,958
+9%
Admin
$1,052,814
$1,196,160
+14%
Fundraising
$363,840
$448,279
+23%
Total Expenses
$14,297,543
$15,661,397
+10%
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