Bay Area Legal Aid
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,426,545
Government Grants
91%
Contributions
3%
Other
3%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,238,844
Salaries & Benefits
71%
Grants
13%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,185,382
$1,043,220
-12%
Government Grants
$27,206,901
$28,500,264
+5%
Fundraising Events
$0
$0
-
Program Services
$132,305
$605,869
+358%
Membership Dues
$0
$0
-
Investments
$123,157
$347,204
+182%
Other
$597,410
$929,988
+56%
Total Revenues
$29,245,155
$31,426,545
+7%
Expenses
2023
2024
Change
Grants
$3,411,057
$3,899,427
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,908,062
$21,360,106
+7%
Fees to Service Providers
$742,724
$842,935
+13%
Advertising & Promotion
$2,095
$7,356
+251%
Offices, Occupancy & IT
$2,539,543
$2,119,206
-17%
Interest
$0
$98,806
-
Depreciation
$540,264
$543,681
+1%
Other
$681,580
$1,367,327
+101%
Total Expenses
$27,825,325
$30,238,844
+9%
Net income
2023
2024
Change
Net income
+$1,419,830
+$1,187,701
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$24,530,132
$25,381,980
+3%
Admin
$2,458,572
$3,848,560
+57%
Fundraising
$836,621
$1,008,304
+21%
Total Expenses
$27,825,325
$30,238,844
+9%
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