LEGAL AID OF NORTHWEST TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,177,391
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$34,043,943
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
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
$939,915
$978,276
+4%
Government Grants
$31,828,010
$32,725,789
+3%
Fundraising Events
$132,378
$108,177
-18%
Program Services
$31,421
$5,848
-81%
Membership Dues
$0
$0
-
Investments
$373,620
$390,313
+4%
Other
$49,940
-$31,012
-162%
Total Revenues
$33,355,284
$34,177,391
+2%
Expenses
2023
2024
Change
Grants
$0
$168,194
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,875,649
$29,509,961
+2%
Fees to Service Providers
$447,752
$477,474
+7%
Advertising & Promotion
$29,000
$16,249
-44%
Offices, Occupancy & IT
$2,482,507
$2,471,399
0%
Interest
$53,618
$46,384
-13%
Depreciation
$193,619
$200,967
+4%
Other
$1,064,929
$1,153,315
+8%
Total Expenses
$33,147,074
$34,043,943
+3%
Net income
2023
2024
Change
Net income
+$208,210
+$133,448
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$29,142,114
$29,763,388
+2%
Admin
$3,375,753
$3,719,476
+10%
Fundraising
$629,207
$561,079
-11%
Total Expenses
$33,147,074
$34,043,943
+3%
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