Legal Aid at Work
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,326,463
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,684,179
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Grants
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,013,387
$9,649,795
-4%
Government Grants
$1,341,165
$956,535
-29%
Fundraising Events
$646,276
$717,541
+11%
Program Services
$250,438
$1,262,184
+404%
Membership Dues
$0
$0
-
Investments
$495,472
$828,218
+67%
Other
-$97,674
-$87,810
-10%
Total Revenues
$12,649,064
$13,326,463
+5%
Expenses
2023
2024
Change
Grants
$180,449
$187,077
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,246,989
$8,342,404
+34%
Fees to Service Providers
$313,593
$436,218
+39%
Advertising & Promotion
$488
$48
-90%
Offices, Occupancy & IT
$1,058,551
$1,089,038
+3%
Interest
$166,375
$157,638
-5%
Depreciation
$32,633
$76,077
+133%
Other
$356,020
$395,679
+11%
Total Expenses
$8,355,098
$10,684,179
+28%
Net income
2023
2024
Change
Net income
+$4,293,966
+$2,642,284
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$5,731,440
$6,994,249
+22%
Admin
$1,579,358
$1,931,863
+22%
Fundraising
$1,044,300
$1,758,067
+68%
Total Expenses
$8,355,098
$10,684,179
+28%
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