LEGAL AID CENTER OF SOUTHERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,593,805
Contributions
53%
Government Grants
32%
Program Services
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,442,365
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Depreciation
3%
Other
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,055,825
$20,958,106
+16%
Government Grants
$12,834,338
$12,658,956
-1%
Fundraising Events
$0
$0
-
Program Services
$3,937,201
$4,986,047
+27%
Membership Dues
$0
$0
-
Investments
$822,878
$971,405
+18%
Other
-$75,615
$19,291
-126%
Total Revenues
$35,574,627
$39,593,805
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,279,979
$22,209,135
+10%
Fees to Service Providers
$275,439
$417,510
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,518,019
$1,551,165
+2%
Interest
$49,496
$47,818
-3%
Depreciation
$612,157
$636,159
+4%
Other
$554,022
$580,578
+5%
Total Expenses
$23,289,112
$25,442,365
+9%
Net income
2023
2024
Change
Net income
+$12,285,515
+$14,151,440
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$21,318,276
$23,130,650
+9%
Admin
$1,782,526
$2,071,474
+16%
Fundraising
$188,310
$240,241
+28%
Total Expenses
$23,289,112
$25,442,365
+9%
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