Neighborhood Legal Services of Los Angeles County
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,932,296
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
$32,381,685
Salaries & Benefits
69%
Grants
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,202,980
$2,887,173
-65%
Government Grants
$29,665,940
$28,676,273
-3%
Fundraising Events
$16,869
$24,264
+44%
Program Services
$537,846
$218,330
-59%
Membership Dues
$0
$0
-
Investments
$284,484
$873,692
+207%
Other
$64,504
-$747,436
-1259%
Total Revenues
$38,772,623
$31,932,296
-18%
Expenses
2023
2024
Change
Grants
$5,021,474
$5,653,183
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,378,668
$22,408,583
+10%
Fees to Service Providers
$1,502,066
$1,960,655
+31%
Advertising & Promotion
$31,740
$39,145
+23%
Offices, Occupancy & IT
$1,646,256
$1,343,167
-18%
Interest
$0
$0
-
Depreciation
$275,997
$284,714
+3%
Other
$639,832
$692,238
+8%
Total Expenses
$29,496,033
$32,381,685
+10%
Net income
2023
2024
Change
Net income
+$9,276,590
-$449,389
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$25,891,553
$28,439,893
+10%
Admin
$2,955,189
$3,111,271
+5%
Fundraising
$649,291
$830,521
+28%
Total Expenses
$29,496,033
$32,381,685
+10%
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