Gulfcoast Legal Services Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,252,012
Government Grants
91%
Contributions
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,543,221
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,135
$240,826
+190%
Government Grants
$3,303,545
$2,967,745
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,644
$43,363
+272%
Other
$4,852
$78
-98%
Total Revenues
$3,403,176
$3,252,012
-4%
Expenses
2023
2024
Change
Grants
$99,072
$100,559
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,634,608
$2,766,644
+5%
Fees to Service Providers
$128,717
$106,526
-17%
Advertising & Promotion
$12,119
$12,059
0%
Offices, Occupancy & IT
$431,217
$374,680
-13%
Interest
$0
$0
-
Depreciation
$25,719
$24,272
-6%
Other
$166,772
$158,481
-5%
Total Expenses
$3,498,224
$3,543,221
+1%
Net income
2023
2024
Change
Net income
-$95,048
-$291,209
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,754,064
$2,676,123
-3%
Admin
$703,889
$795,110
+13%
Fundraising
$40,271
$71,988
+79%
Total Expenses
$3,498,224
$3,543,221
+1%
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