VOLUNTEER LAWYERS PROJECT OF CNY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,557,109
Government Grants
64%
Program Services
28%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,710,038
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$183,502
$352,276
+92%
Government Grants
$2,067,387
$2,896,253
+40%
Fundraising Events
$19,000
$30,000
+58%
Program Services
$1,174,404
$1,277,125
+9%
Membership Dues
$0
$0
-
Investments
$2,540
$1,294
-49%
Other
$422
$161
-62%
Total Revenues
$3,447,255
$4,557,109
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568,453
$2,840,028
+11%
Fees to Service Providers
$537,729
$977,168
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,639
$276,590
-2%
Interest
$27,282
$52,897
+94%
Depreciation
$21,190
$21,316
+1%
Other
$174,676
$542,039
+210%
Total Expenses
$3,611,969
$4,710,038
+30%
Net income
2023
2024
Change
Net income
-$164,714
-$152,929
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,192,402
$4,160,969
+30%
Admin
$358,047
$487,278
+36%
Fundraising
$61,520
$61,791
+0%
Total Expenses
$3,611,969
$4,710,038
+30%
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