TEXAS RIOGRANDE LEGAL AID INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$50,722,649
Government Grants
91%
Contributions
6%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,245,871
Salaries & Benefits
74%
Other
13%
Grants
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$7,872,862
$2,953,476
-62%
Government Grants
$44,545,707
$46,247,040
+4%
Fundraising Events
$0
$0
-
Program Services
$7,769,800
$953,193
-88%
Membership Dues
$0
$0
-
Investments
$312,859
$428,601
+37%
Other
$24,850
$140,339
+465%
Total Revenues
$60,526,078
$50,722,649
-16%
Expenses
2023
2024
Change
Grants
$0
$6,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,047,740
$41,639,496
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,777
$38,049
+92%
Offices, Occupancy & IT
$1,252,271
$648,186
-48%
Interest
$16,696
$15,651
-6%
Depreciation
$306,583
$332,580
+8%
Other
$7,446,109
$7,071,909
-5%
Total Expenses
$54,089,176
$56,245,871
+4%
Net income
2023
2024
Change
Net income
+$6,436,902
-$5,523,222
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$49,203,910
$51,900,844
+5%
Admin
$4,652,303
$4,159,700
-11%
Fundraising
$232,963
$185,327
-20%
Total Expenses
$54,089,176
$56,245,871
+4%
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