LEGAL AID SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,082,824
Contributions
50%
Government Grants
48%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,882,401
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,884,757
$3,012,770
-22%
Government Grants
$2,661,335
$2,910,200
+9%
Fundraising Events
$94,595
$94,103
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,034
$44,407
+85%
Other
$15,395
$21,344
+39%
Total Revenues
$6,680,116
$6,082,824
-9%
Expenses
2023
2024
Change
Grants
$28,105
$108,160
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,800,088
$5,310,344
-8%
Fees to Service Providers
$330,267
$475,775
+44%
Advertising & Promotion
$28,637
$35,091
+23%
Offices, Occupancy & IT
$577,994
$603,187
+4%
Interest
$0
$0
-
Depreciation
$21,406
$8,647
-60%
Other
$382,120
$341,197
-11%
Total Expenses
$7,168,617
$6,882,401
-4%
Net income
2023
2024
Change
Net income
-$488,501
-$799,577
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,405,904
$4,885,408
-10%
Admin
$1,285,196
$1,449,782
+13%
Fundraising
$477,517
$547,211
+15%
Total Expenses
$7,168,617
$6,882,401
-4%
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