LEGAL AID SERVICES OF OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,581,987
Government Grants
85%
Contributions
14%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,606,573
Salaries & Benefits
84%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,169,489
$2,060,576
+76%
Government Grants
$11,714,007
$12,350,796
+5%
Fundraising Events
$0
$0
-
Program Services
$173,647
$68,340
-61%
Membership Dues
$0
$0
-
Investments
$10,693
$56,149
+425%
Other
$22,278
$46,126
+107%
Total Revenues
$13,090,114
$14,581,987
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,044,681
$11,496,878
+4%
Fees to Service Providers
$994,143
$880,192
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$757,648
$769,350
+2%
Interest
$0
$0
-
Depreciation
$63,334
$57,990
-8%
Other
$364,599
$402,163
+10%
Total Expenses
$13,224,405
$13,606,573
+3%
Net income
2023
2024
Change
Net income
-$134,291
+$975,414
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$11,554,622
$11,686,198
+1%
Admin
$1,668,532
$1,919,932
+15%
Fundraising
$1,251
$443
-65%
Total Expenses
$13,224,405
$13,606,573
+3%
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