Skagit Legal Aid
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,292
Government Grants
70%
Contributions
26%
Fundraising Events
4%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,671
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,517
$319,036
+60%
Government Grants
$577,460
$876,718
+52%
Fundraising Events
$36,148
$44,685
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$750
+510%
Other
$4,354
$6,103
+40%
Total Revenues
$817,602
$1,247,292
+53%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,943
$886,820
+37%
Fees to Service Providers
$25,395
$40,486
+59%
Advertising & Promotion
$9,658
$9,329
-3%
Offices, Occupancy & IT
$63,214
$83,216
+32%
Interest
$0
$0
-
Depreciation
$783
$783
+0%
Other
$47,096
$60,037
+27%
Total Expenses
$797,089
$1,080,671
+36%
Net income
2023
2024
Change
Net income
+$20,513
+$166,621
+712%
Functional Expenses
Summary
2023
2024
Change
Program
$680,030
$945,583
+39%
Admin
$68,287
$90,718
+33%
Fundraising
$48,772
$44,370
-9%
Total Expenses
$797,089
$1,080,671
+36%
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