Washoe Legal Services
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,305,157
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,774,406
Salaries & Benefits
83%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,106,686
$1,833,827
+66%
Government Grants
$3,206,549
$3,395,281
+6%
Fundraising Events
$53,001
$30,652
-42%
Program Services
$52,714
$34,208
-35%
Membership Dues
$0
$0
-
Investments
$12,735
$33,853
+166%
Other
-$34,507
-$22,664
-34%
Total Revenues
$4,397,178
$5,305,157
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,981
$3,983,971
+9%
Fees to Service Providers
$237,826
$330,741
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,563
$144,398
+4%
Interest
$23,004
$19,969
-13%
Depreciation
$48,441
$48,495
+0%
Other
$211,656
$246,832
+17%
Total Expenses
$4,326,471
$4,774,406
+10%
Net income
2023
2024
Change
Net income
+$70,707
+$530,751
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$3,866,140
$4,229,650
+9%
Admin
$460,331
$544,756
+18%
Fundraising
$0
$0
-
Total Expenses
$4,326,471
$4,774,406
+10%
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