CALIFORNIA RURAL LEGAL ASSISTANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,142,647
Contributions
48%
Government Grants
48%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,270,594
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,450,139
$16,067,637
-13%
Government Grants
$14,751,765
$15,797,849
+7%
Fundraising Events
$107,435
$92,666
-14%
Program Services
$219,361
$284,654
+30%
Membership Dues
$0
$0
-
Investments
$645,921
$794,400
+23%
Other
-$29,945
$105,441
-452%
Total Revenues
$34,144,676
$33,142,647
-3%
Expenses
2023
2024
Change
Grants
$246,761
$389,777
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,525,607
$25,328,429
+18%
Fees to Service Providers
$944,040
$948,428
+0%
Advertising & Promotion
$20,465
$48,110
+135%
Offices, Occupancy & IT
$2,262,422
$2,222,206
-2%
Interest
$0
$0
-
Depreciation
$177,544
$256,457
+44%
Other
$1,925,470
$2,077,187
+8%
Total Expenses
$27,102,309
$31,270,594
+15%
Net income
2023
2024
Change
Net income
+$7,042,367
+$1,872,053
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$20,812,057
$23,506,432
+13%
Admin
$5,485,962
$6,808,017
+24%
Fundraising
$804,290
$956,145
+19%
Total Expenses
$27,102,309
$31,270,594
+15%
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