DELAWARE VOLUNTEER LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,460,602
Program Services
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,400,459
Other
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$989,752
$1,204,357
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,582
$1,253,602
+141%
Membership Dues
$0
$0
-
Investments
$0
$2,643
-
Other
$0
$0
-
Total Revenues
$1,509,334
$2,460,602
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,658
$152,113
+9%
Fees to Service Providers
$16,950
$16,750
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,250
$77,792
+55%
Interest
$0
$0
-
Depreciation
$4,424
$5,450
+23%
Other
$1,275,328
$2,148,354
+68%
Total Expenses
$1,486,610
$2,400,459
+61%
Net income
2023
2024
Change
Net income
+$22,724
+$60,143
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,485
$2,159,589
+69%
Admin
$208,125
$240,870
+16%
Fundraising
$0
$0
-
Total Expenses
$1,486,610
$2,400,459
+61%
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