Legal Services of Greater Miami Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,912,882
Government Grants
86%
Contributions
8%
Program Services
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,197,839
Salaries & Benefits
68%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,698,695
$993,273
-85%
Government Grants
$5,606,079
$11,050,210
+97%
Fundraising Events
$0
$0
-
Program Services
$464,032
$630,835
+36%
Membership Dues
$0
$0
-
Investments
$113,358
$216,579
+91%
Other
$847,263
$21,985
-97%
Total Revenues
$13,729,427
$12,912,882
-6%
Expenses
2023
2024
Change
Grants
$634,902
$955,747
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172,776
$8,246,940
+15%
Fees to Service Providers
$202,050
$1,064,208
+427%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$685,171
$880,432
+28%
Interest
$130,812
$104,133
-20%
Depreciation
$274,781
$261,016
-5%
Other
$1,535,748
$685,363
-55%
Total Expenses
$10,636,240
$12,197,839
+15%
Net income
2023
2024
Change
Net income
+$3,093,187
+$715,043
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,842,796
$11,324,796
+15%
Admin
$549,805
$602,154
+10%
Fundraising
$243,639
$270,889
+11%
Total Expenses
$10,636,240
$12,197,839
+15%
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