SOUTHEAST LOUISIANA LEGAL SERVICES CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,204,318
Contributions
56%
Government Grants
44%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,680,345
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
5%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,348,919
$10,197,637
+9%
Government Grants
$7,664,024
$7,989,445
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,143
$8,752
+7%
Other
$3,428
$8,484
+147%
Total Revenues
$17,024,514
$18,204,318
+7%
Expenses
2023
2024
Change
Grants
$761,168
$684,006
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,987,991
$14,470,308
+21%
Fees to Service Providers
$323,428
$362,435
+12%
Advertising & Promotion
$73,552
$57,543
-22%
Offices, Occupancy & IT
$1,319,296
$1,152,597
-13%
Interest
$10,876
$11,596
+7%
Depreciation
$45,950
$42,703
-7%
Other
$752,632
$899,157
+19%
Total Expenses
$15,274,893
$17,680,345
+16%
Net income
2023
2024
Change
Net income
+$1,749,621
+$523,973
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$13,935,283
$16,259,057
+17%
Admin
$1,193,037
$1,266,675
+6%
Fundraising
$146,573
$154,613
+5%
Total Expenses
$15,274,893
$17,680,345
+16%
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