COMMUNITY LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,116,194
Government Grants
94%
Contributions
4%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,056,927
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,483,713
$462,354
-81%
Government Grants
$8,757,193
$10,413,478
+19%
Fundraising Events
$0
$0
-
Program Services
$2,589
$11,444
+342%
Membership Dues
$0
$0
-
Investments
$58,666
$220,804
+276%
Other
$5,279
$8,114
+54%
Total Revenues
$11,307,440
$11,116,194
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,972,611
$8,949,468
+12%
Fees to Service Providers
$467,129
$573,890
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$733,367
$972,870
+33%
Interest
$11,946
$10,834
-9%
Depreciation
$89,390
$97,049
+9%
Other
$409,443
$452,816
+11%
Total Expenses
$9,683,886
$11,056,927
+14%
Net income
2023
2024
Change
Net income
+$1,623,554
+$59,267
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$7,719,347
$9,045,595
+17%
Admin
$1,740,799
$1,763,044
+1%
Fundraising
$223,740
$248,288
+11%
Total Expenses
$9,683,886
$11,056,927
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)