Northern Kentucky Legal Aid Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,172,892
Government Grants
96%
Contributions
2%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,235,142
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,636
$139,298
-31%
Government Grants
$7,508,260
$6,861,194
-9%
Fundraising Events
$12,573
$15,516
+23%
Program Services
$43,226
$31,487
-27%
Membership Dues
$0
$0
-
Investments
$36,606
$90,506
+147%
Other
$37,270
$34,891
-6%
Total Revenues
$7,840,571
$7,172,892
-9%
Expenses
2023
2024
Change
Grants
$69,569
$47,268
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,408,074
$5,046,888
+14%
Fees to Service Providers
$603,778
$642,096
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$818,611
$1,090,630
+33%
Interest
$9,075
$8,391
-8%
Depreciation
$82,423
$82,108
0%
Other
$281,687
$317,761
+13%
Total Expenses
$6,273,217
$7,235,142
+15%
Net income
2023
2024
Change
Net income
+$1,567,354
-$62,250
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,345,624
$6,100,877
+14%
Admin
$655,520
$804,379
+23%
Fundraising
$272,073
$329,886
+21%
Total Expenses
$6,273,217
$7,235,142
+15%
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