Alaska Legal Services Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,925,554
Government Grants
75%
Contributions
24%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,077,705
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,178,140
$1,863,610
-64%
Government Grants
$2,818,934
$5,946,207
+111%
Fundraising Events
$0
$0
-
Program Services
$21,750
$6,166
-72%
Membership Dues
$0
$0
-
Investments
$33,105
$41,831
+26%
Other
$15,141
$67,740
+347%
Total Revenues
$8,067,070
$7,925,554
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,808,466
$6,351,040
+9%
Fees to Service Providers
$449,655
$644,480
+43%
Advertising & Promotion
$3,227
$3,436
+6%
Offices, Occupancy & IT
$672,918
$670,973
0%
Interest
$0
$0
-
Depreciation
$27,201
$17,621
-35%
Other
$300,337
$390,155
+30%
Total Expenses
$7,261,804
$8,077,705
+11%
Net income
2023
2024
Change
Net income
+$805,266
-$152,151
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$5,998,099
$6,756,632
+13%
Admin
$1,166,162
$1,160,649
0%
Fundraising
$97,543
$160,424
+64%
Total Expenses
$7,261,804
$8,077,705
+11%
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