North MS Rural Legal Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,884,251
Government Grants
97%
Investments
1%
Fundraising Events
1%
Other
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,731,160
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,632,643
$3,782,517
+4%
Fundraising Events
$11,636
$39,092
+236%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,881
$39,657
+150%
Other
$15,042
$22,985
+53%
Total Revenues
$3,675,202
$3,884,251
+6%
Expenses
2023
2024
Change
Grants
$184,254
$223,117
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,054
$2,539,562
+3%
Fees to Service Providers
$257,354
$332,772
+29%
Advertising & Promotion
$6,666
$14,050
+111%
Offices, Occupancy & IT
$476,299
$431,911
-9%
Interest
$0
$0
-
Depreciation
$21,394
$21,392
0%
Other
$148,542
$168,356
+13%
Total Expenses
$3,568,563
$3,731,160
+5%
Net income
2023
2024
Change
Net income
+$106,639
+$153,091
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,756,547
$2,841,831
+3%
Admin
$806,170
$872,779
+8%
Fundraising
$5,846
$16,550
+183%
Total Expenses
$3,568,563
$3,731,160
+5%
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