Legal Aid of Sonoma County
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,334,953
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,401,124
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,496,592
$861,186
-42%
Government Grants
$2,989,611
$3,060,230
+2%
Fundraising Events
$263,205
$179,805
-32%
Program Services
$324,590
$276,921
-15%
Membership Dues
$0
$0
-
Investments
$3,287
$1,129
-66%
Other
-$66,773
-$44,318
-34%
Total Revenues
$5,010,512
$4,334,953
-13%
Expenses
2023
2024
Change
Grants
$18,000
$12,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,596,387
$3,792,737
+5%
Fees to Service Providers
$102,808
$141,794
+38%
Advertising & Promotion
$0
$40,891
-
Offices, Occupancy & IT
$208,753
$199,815
-4%
Interest
$71,040
$73,021
+3%
Depreciation
$52,626
$49,080
-7%
Other
$179,038
$91,786
-49%
Total Expenses
$4,228,652
$4,401,124
+4%
Net income
2023
2024
Change
Net income
+$781,860
-$66,171
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,823,365
$3,816,686
0%
Admin
$342,193
$493,946
+44%
Fundraising
$63,094
$90,492
+43%
Total Expenses
$4,228,652
$4,401,124
+4%
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