GREATER WACO LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$609,973
Contributions
67%
Program Services
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$602,788
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,954
$409,456
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,118
$193,542
+15%
Membership Dues
$0
$0
-
Investments
$4,364
$6,975
+60%
Other
$0
$0
-
Total Revenues
$533,436
$609,973
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,174
$462,095
+9%
Fees to Service Providers
$1,250
$10,809
+765%
Advertising & Promotion
$8,112
$7,868
-3%
Offices, Occupancy & IT
$32,630
$56,730
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,843
$65,286
-5%
Total Expenses
$535,009
$602,788
+13%
Net income
2023
2024
Change
Net income
-$1,573
+$7,185
-557%
Functional Expenses
Summary
2023
2024
Change
Program
$533,759
$599,399
+12%
Admin
$1,250
$3,389
+171%
Fundraising
$0
$0
-
Total Expenses
$535,009
$602,788
+13%
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