CHICAGO VOLUNTEER LEGAL SERVICES FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,180,671
Government Grants
39%
Contributions
38%
Other
15%
Fundraising Events
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,541,111
Salaries & Benefits
83%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,229,064
$1,587,922
-29%
Government Grants
$1,480,593
$1,614,501
+9%
Fundraising Events
$139,644
$187,477
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,477
$145,602
+5%
Other
$334,387
$645,169
+93%
Total Revenues
$4,322,165
$4,180,671
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,552,713
$2,933,636
+15%
Fees to Service Providers
$112,520
$111,406
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$351,850
$127,789
-64%
Interest
$2,924
$4,998
+71%
Depreciation
$6,774
$141,775
+1993%
Other
$229,532
$221,507
-3%
Total Expenses
$3,256,313
$3,541,111
+9%
Net income
2024
2025
Change
Net income
+$1,065,852
+$639,560
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,808,441
$3,048,900
+9%
Admin
$396,112
$455,918
+15%
Fundraising
$51,760
$36,293
-30%
Total Expenses
$3,256,313
$3,541,111
+9%
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