HomeMy WebLinkAboutILA 2022 BudgetFederal Funding 3,961,900$
State Funding 4,047,400
Local Government Funding 592,600
Foundations 750,300
United Way 870,400
Private Donors 56,800
ILAF 550,000
COVID Funding -
Other Funding Sources 53,000
10,882,400
Lawyers 5,648,680
Non Lawyer Staff 2,482,030
Fringe Benefits 2,990,620
Occupancy 477,100
Telecom and related 447,600
Business Equipment and Supplies 148,500
Program Travel 96,000
Litigation and Client Support 75,000
Library and Research 84,000
Training 43,000
Malpractice and Business Insurance 92,750
Dues and Fees 28,000
Audit Fees 37,000
Other Professional Fees 156,000
Bank and related fees 10,000
Fundraising expenses 4,000
Other Expenses 7,220
Total Cash Expense Budget 12,827,500$
(1,945,100)$
Total Cash Revenue Budget
Operating Surplus (Loss)
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IOWA LEGAL AID
CALENDAR YEAR 2022 BUDGET
Approved by the Board of Directors February 18, 2022
2022
Budget
Public Support and Revenue