SOUTHERN ARIZONA LEGAL AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,602,546
Program Services
51%
Government Grants
45%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,993,690
Other
70%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,499
$290,508
+41%
Government Grants
$5,316,397
$2,960,356
-44%
Fundraising Events
$0
$0
-
Program Services
$774,972
$3,351,232
+332%
Membership Dues
$0
$0
-
Investments
$202
$450
+123%
Other
$0
$0
-
Total Revenues
$6,297,070
$6,602,546
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,496
$765,527
+15%
Fees to Service Providers
$286,497
$254,180
-11%
Advertising & Promotion
$118,250
$114,084
-4%
Offices, Occupancy & IT
$749,761
$630,408
-16%
Interest
$0
$0
-
Depreciation
$17,607
$12,970
-26%
Other
$3,897,939
$4,216,521
+8%
Total Expenses
$5,734,550
$5,993,690
+5%
Net income
2023
2024
Change
Net income
+$562,520
+$608,856
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,949,822
$4,858,627
-2%
Admin
$767,546
$1,054,734
+37%
Fundraising
$17,182
$80,329
+368%
Total Expenses
$5,734,550
$5,993,690
+5%
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