GREATER DAYTON VOLUNTEER LAWYERS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$339,911
Government Grants
79%
Contributions
18%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,917
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,971
$62,543
-44%
Government Grants
$206,553
$266,907
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,076
$10,224
+151%
Other
$1,135
$237
-79%
Total Revenues
$323,735
$339,911
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,964
$237,853
+0%
Fees to Service Providers
$20,334
$27,317
+34%
Advertising & Promotion
$2,576
$310
-88%
Offices, Occupancy & IT
$34,061
$32,338
-5%
Interest
$0
$0
-
Depreciation
$4,901
$10,404
+112%
Other
$24,610
$27,695
+13%
Total Expenses
$323,446
$335,917
+4%
Net income
2023
2024
Change
Net income
+$289
+$3,994
+1282%
Functional Expenses
Summary
2023
2024
Change
Program
$255,472
$261,844
+2%
Admin
$62,023
$68,035
+10%
Fundraising
$5,951
$6,038
+1%
Total Expenses
$323,446
$335,917
+4%
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