NEVADA LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,123,933
Government Grants
63%
Contributions
32%
Program Services
2%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,725,149
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
3%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,644,423
$2,566,676
-3%
Government Grants
$5,956,770
$5,094,655
-14%
Fundraising Events
$0
$0
-
Program Services
$234,258
$189,439
-19%
Membership Dues
$0
$0
-
Investments
$41,849
$132,348
+216%
Other
$960,353
$140,815
-85%
Total Revenues
$9,837,653
$8,123,933
-17%
Expenses
2023
2024
Change
Grants
$122,186
$100,262
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,199,046
$5,838,067
+12%
Fees to Service Providers
$663,663
$563,670
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$987,157
$882,555
-11%
Interest
$27,920
$1,101
-96%
Depreciation
$129,654
$70,080
-46%
Other
$268,991
$269,414
+0%
Total Expenses
$7,398,617
$7,725,149
+4%
Net income
2023
2024
Change
Net income
+$2,439,036
+$398,784
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$6,479,405
$6,955,689
+7%
Admin
$919,212
$769,460
-16%
Fundraising
$0
$0
-
Total Expenses
$7,398,617
$7,725,149
+4%
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