LEGAL AID SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,427,868
Contributions
50%
Government Grants
41%
Other
3%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,006,022
Salaries & Benefits
91%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,585
$1,215,165
+76%
Government Grants
$957,509
$1,004,019
+5%
Fundraising Events
$76,575
$82,600
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,576
$42,810
+36%
Other
-$5,298
$83,274
-1672%
Total Revenues
$1,749,947
$2,427,868
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,637,966
$1,825,027
+11%
Fees to Service Providers
$36,595
$25,275
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,000
$99,688
+22%
Interest
$0
$0
-
Depreciation
$27,245
$22,009
-19%
Other
$32,429
$34,023
+5%
Total Expenses
$1,816,235
$2,006,022
+10%
Net income
2023
2024
Change
Net income
-$66,288
+$421,846
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,615
$1,700,809
+9%
Admin
$212,929
$258,767
+22%
Fundraising
$47,691
$46,446
-3%
Total Expenses
$1,816,235
$2,006,022
+10%
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