TENNESSEE ALLIANCE FOR LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,634,954
Government Grants
94%
Contributions
4%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,595,452
Grants
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,427
$255,157
+5%
Government Grants
$2,555,052
$6,225,301
+144%
Fundraising Events
$0
$0
-
Program Services
$90,906
$88,692
-2%
Membership Dues
$0
$0
-
Investments
$4,756
$13,655
+187%
Other
$33,106
$52,149
+58%
Total Revenues
$2,926,247
$6,634,954
+127%
Expenses
2023
2024
Change
Grants
$0
$5,533,507
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,351
$614,156
+15%
Fees to Service Providers
$121,786
$127,679
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,920
$203,176
+63%
Interest
$0
$0
-
Depreciation
$4,208
$2,403
-43%
Other
$2,150,122
$114,531
-95%
Total Expenses
$2,934,387
$6,595,452
+125%
Net income
2023
2024
Change
Net income
-$8,140
+$39,502
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$2,559,749
$6,216,497
+143%
Admin
$373,779
$378,955
+1%
Fundraising
$859
$0
-100%
Total Expenses
$2,934,387
$6,595,452
+125%
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