ACADIANA LEGAL SERVICE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,075,185
Government Grants
98%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,454,438
Salaries & Benefits
79%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,268
$35,548
-25%
Government Grants
$11,863,819
$11,811,849
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,224
$49,947
+38%
Other
$140,160
$177,841
+27%
Total Revenues
$12,087,471
$12,075,185
0%
Expenses
2023
2024
Change
Grants
$107,134
$118,134
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,856,837
$9,086,563
+3%
Fees to Service Providers
$744,758
$589,508
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,681
$533,261
-9%
Interest
$0
$0
-
Depreciation
$270,244
$275,105
+2%
Other
$755,718
$851,867
+13%
Total Expenses
$11,323,372
$11,454,438
+1%
Net income
2023
2024
Change
Net income
+$764,099
+$620,747
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$9,616,235
$9,589,155
0%
Admin
$1,700,346
$1,852,183
+9%
Fundraising
$6,791
$13,100
+93%
Total Expenses
$11,323,372
$11,454,438
+1%
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