DNA PEOPLES LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,265,652
Government Grants
48%
Contributions
41%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,215,685
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,052
$5,024,854
+3794%
Government Grants
$5,418,237
$5,887,009
+9%
Fundraising Events
$0
$0
-
Program Services
$1,061,608
$1,224,592
+15%
Membership Dues
$0
$0
-
Investments
$26,915
$85,904
+219%
Other
$10,482
$43,293
+313%
Total Revenues
$6,646,294
$12,265,652
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,418,226
$5,700,869
+29%
Fees to Service Providers
$388,366
$331,008
-15%
Advertising & Promotion
$104,680
$41,493
-60%
Offices, Occupancy & IT
$370,223
$230,538
-38%
Interest
$40,297
$38,785
-4%
Depreciation
$70,444
$75,434
+7%
Other
$581,618
$797,558
+37%
Total Expenses
$5,973,854
$7,215,685
+21%
Net income
2023
2024
Change
Net income
+$672,440
+$5,049,967
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$4,674,597
$5,761,744
+23%
Admin
$1,212,113
$1,380,922
+14%
Fundraising
$87,144
$73,019
-16%
Total Expenses
$5,973,854
$7,215,685
+21%
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