Legal Aid Society of Palm Beach County Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$14,601,951
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,336,731
Salaries & Benefits
85%
Offices, Occupancy & IT
10%
Other
2%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,253,364
$3,505,624
+56%
Government Grants
$10,498,466
$10,323,281
-2%
Fundraising Events
$312,181
$337,473
+8%
Program Services
$196,621
$207,918
+6%
Membership Dues
$0
$0
-
Investments
$143,264
$308,322
+115%
Other
$240,263
-$80,667
-134%
Total Revenues
$13,644,159
$14,601,951
+7%
Expenses
2023
2024
Change
Grants
$169,695
$170,216
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,606,804
$12,232,715
+15%
Fees to Service Providers
$419,158
$96,292
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,051,286
$1,426,164
+36%
Interest
$2,735
$9,284
+239%
Depreciation
$44,899
$48,281
+8%
Other
$332,185
$353,779
+7%
Total Expenses
$12,626,762
$14,336,731
+14%
Net income
2023
2024
Change
Net income
+$1,017,397
+$265,220
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$11,530,176
$12,717,618
+10%
Admin
$847,389
$1,169,271
+38%
Fundraising
$249,197
$449,842
+81%
Total Expenses
$12,626,762
$14,336,731
+14%
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