DELAWARE VOLUNTEER LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,330,772
Contributions
51%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,187,861
Other
92%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,204,357
$2,201,493
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,253,602
$2,121,698
+69%
Membership Dues
$0
$0
-
Investments
$2,643
$7,581
+187%
Other
$0
$0
-
Total Revenues
$2,460,602
$4,330,772
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,113
$180,801
+19%
Fees to Service Providers
$16,750
$74,030
+342%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,792
$85,197
+10%
Interest
$0
$0
-
Depreciation
$5,450
$6,107
+12%
Other
$2,148,354
$3,841,726
+79%
Total Expenses
$2,400,459
$4,187,861
+74%
Net income
2024
2025
Change
Net income
+$60,143
+$142,911
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$2,159,589
$3,818,977
+77%
Admin
$240,870
$368,884
+53%
Fundraising
$0
$0
-
Total Expenses
$2,400,459
$4,187,861
+74%
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