CUMBERLAND TRACE LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,411,265
Government Grants
97%
Other
2%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,223,211
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,817
$86,778
-30%
Government Grants
$5,828,149
$5,235,425
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,141
$89,062
+43%
Total Revenues
$6,014,107
$5,411,265
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,087,098
$4,168,739
+2%
Fees to Service Providers
$44,229
$62,388
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,483
$195,165
+5%
Interest
$0
$0
-
Depreciation
$110,564
$121,142
+10%
Other
$1,075,575
$675,777
-37%
Total Expenses
$5,502,949
$5,223,211
-5%
Net income
2023
2024
Change
Net income
+$511,158
+$188,054
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$4,943,975
$4,678,827
-5%
Admin
$558,974
$544,384
-3%
Fundraising
$0
$0
-
Total Expenses
$5,502,949
$5,223,211
-5%
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