Texas Legal Services Center INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,796,540
Government Grants
91%
Contributions
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,716,733
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,633
$710,737
+68%
Government Grants
$9,280,902
$8,027,199
-14%
Fundraising Events
$0
$0
-
Program Services
$51
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,101
$58,604
+72%
Total Revenues
$9,737,687
$8,796,540
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,058,785
$6,571,434
-7%
Fees to Service Providers
$1,383,004
$1,136,729
-18%
Advertising & Promotion
$3,996
$10,855
+172%
Offices, Occupancy & IT
$681,487
$592,453
-13%
Interest
$0
$0
-
Depreciation
$50,721
$102,154
+101%
Other
$263,613
$303,108
+15%
Total Expenses
$9,441,606
$8,716,733
-8%
Net income
2023
2024
Change
Net income
+$296,081
+$79,807
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$8,673,176
$7,901,727
-9%
Admin
$448,544
$485,799
+8%
Fundraising
$319,886
$329,207
+3%
Total Expenses
$9,441,606
$8,716,733
-8%
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