Legal Assistance for Seniors Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,058,774
Government Grants
71%
Contributions
17%
Program Services
9%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,131,290
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,607
$519,528
-16%
Government Grants
$1,419,016
$2,183,567
+54%
Fundraising Events
$0
$10,985
-
Program Services
$153,743
$280,129
+82%
Membership Dues
$0
$0
-
Investments
$708
$64,565
+9019%
Other
$0
$0
-
Total Revenues
$2,192,074
$3,058,774
+40%
Expenses
2023
2024
Change
Grants
$21,585
$25,275
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,964
$2,461,630
+16%
Fees to Service Providers
$244,918
$262,298
+7%
Advertising & Promotion
$3,110
$6,246
+101%
Offices, Occupancy & IT
$311,932
$263,946
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,542
$111,895
+2%
Total Expenses
$2,813,051
$3,131,290
+11%
Net income
2023
2024
Change
Net income
-$620,977
-$72,516
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,332
$2,263,270
+20%
Admin
$739,089
$726,323
-2%
Fundraising
$186,630
$141,697
-24%
Total Expenses
$2,813,051
$3,131,290
+11%
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