Legal Aid Foundation of Los Angeles
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,614,099
Government Grants
92%
Contributions
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$58,854,736
Grants
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,714,862
$1,919,799
-66%
Government Grants
$48,189,473
$54,104,329
+12%
Fundraising Events
$501,147
$576,798
+15%
Program Services
$494,010
$205,143
-58%
Membership Dues
$0
$0
-
Investments
$408,534
$470,642
+15%
Other
$2,146,832
$1,337,388
-38%
Total Revenues
$57,454,858
$58,614,099
+2%
Expenses
2023
2024
Change
Grants
$23,416,062
$26,947,430
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,515,668
$26,125,834
+11%
Fees to Service Providers
$794,434
$646,723
-19%
Advertising & Promotion
$5,208
$69,853
+1241%
Offices, Occupancy & IT
$3,190,722
$2,523,731
-21%
Interest
$41,722
$0
-100%
Depreciation
$206,884
$504,973
+144%
Other
$1,629,077
$2,036,192
+25%
Total Expenses
$52,799,777
$58,854,736
+11%
Net income
2023
2024
Change
Net income
+$4,655,081
-$240,637
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$46,621,584
$52,268,072
+12%
Admin
$6,071,843
$6,480,295
+7%
Fundraising
$106,350
$106,369
+0%
Total Expenses
$52,799,777
$58,854,736
+11%
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