LEGAL AID SERVICES OF OKLAHOMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,375,349
Government Grants
86%
Contributions
13%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,801,615
Salaries & Benefits
65%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,445,837
$3,741,136
-50%
Government Grants
$22,818,194
$25,197,443
+10%
Fundraising Events
$0
$0
-
Program Services
$73,630
$117,601
+60%
Membership Dues
$0
$0
-
Investments
$148,731
$289,920
+95%
Other
$70,555
$29,249
-59%
Total Revenues
$30,556,947
$29,375,349
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,422,100
$19,911,381
+8%
Fees to Service Providers
$3,450,908
$5,682,137
+65%
Advertising & Promotion
$1,419,162
$2,087,213
+47%
Offices, Occupancy & IT
$2,166,163
$2,242,818
+4%
Interest
$0
$0
-
Depreciation
$16,782
$28,310
+69%
Other
$776,960
$849,756
+9%
Total Expenses
$26,252,075
$30,801,615
+17%
Net income
2023
2024
Change
Net income
+$4,304,872
-$1,426,266
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$23,494,986
$27,976,659
+19%
Admin
$2,555,146
$2,652,087
+4%
Fundraising
$201,943
$172,869
-14%
Total Expenses
$26,252,075
$30,801,615
+17%
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