VOLUNTEERS OF LEGAL SERVICE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2026
$566,477
Contributions
74%
Government Grants
20%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$528,790
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2025
2026
Change
Contributions
$1,430,962
$419,860
-71%
Government Grants
$311,270
$114,959
-63%
Fundraising Events
$1,024,340
$0
-100%
Program Services
$93,767
$16,333
-83%
Membership Dues
$0
$0
-
Investments
$63,792
$10,131
-84%
Other
-$195,828
$5,194
-103%
Total Revenues
$2,728,303
$566,477
-79%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484,847
$410,419
-83%
Fees to Service Providers
$246,809
$44,335
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,107
$61,150
-84%
Interest
$4,609
$700
-85%
Depreciation
$8,813
$1,432
-84%
Other
$46,680
$10,754
-77%
Total Expenses
$3,169,865
$528,790
-83%
Net income
2025
2026
Change
Net income
-$441,562
+$37,687
-109%
Functional Expenses
Summary
2025
2026
Change
Program
$2,364,399
$413,303
-83%
Admin
$518,432
$69,881
-87%
Fundraising
$287,034
$45,606
-84%
Total Expenses
$3,169,865
$528,790
-83%
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