LONE STAR LEGAL AID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,596,410
Government Grants
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,421,735
Salaries & Benefits
88%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,583,862
$43,490,222
+7%
Fundraising Events
$0
$0
-
Program Services
$2,635
$26,291
+898%
Membership Dues
$0
$0
-
Investments
$1,953
$1,357
-31%
Other
$130,757
$78,540
-40%
Total Revenues
$40,719,207
$43,596,410
+7%
Expenses
2023
2024
Change
Grants
$502,606
$513,819
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,268,374
$38,352,261
+6%
Fees to Service Providers
$474,113
$586,584
+24%
Advertising & Promotion
$814
$466
-43%
Offices, Occupancy & IT
$1,731,218
$1,737,116
+0%
Interest
$197,807
$200,357
+1%
Depreciation
$695,861
$573,707
-18%
Other
$1,225,754
$1,457,425
+19%
Total Expenses
$41,096,547
$43,421,735
+6%
Net income
2023
2024
Change
Net income
-$377,340
+$174,675
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$36,636,157
$38,442,908
+5%
Admin
$4,460,390
$4,978,827
+12%
Fundraising
$0
$0
-
Total Expenses
$41,096,547
$43,421,735
+6%
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