LEGAL AID SOCIETY OF SAN DIEGO
LEGAL AID SOCIETY OF SAN DIEGO
LEGAL AID SOCIETY OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,698,645
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,982,785
Salaries & Benefits
69%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,013,881
$3,529,760
+75%
Government Grants
$24,216,103
$25,574,448
+6%
Fundraising Events
$171,570
$97,645
-43%
Program Services
$489,421
$214,165
-56%
Membership Dues
$0
$0
-
Investments
$42,906
$288,289
+572%
Other
$110,276
-$5,662
-105%
Total Revenues
$27,044,157
$29,698,645
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,377,186
$19,420,238
+6%
Fees to Service Providers
$5,296,170
$5,926,451
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$896,113
$889,901
-1%
Interest
$44,171
$30,533
-31%
Depreciation
$183,851
$182,683
-1%
Other
$969,283
$1,532,979
+58%
Total Expenses
$25,766,774
$27,982,785
+9%
Net income
2023
2024
Change
Net income
+$1,277,383
+$1,715,860
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$22,658,368
$24,568,021
+8%
Admin
$2,942,959
$3,232,016
+10%
Fundraising
$165,447
$182,748
+10%
Total Expenses
$25,766,774
$27,982,785
+9%
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