MARYLAND VOLUNTEER LAWYERS SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,024,696
Contributions
70%
Government Grants
24%
Other
3%
Investments
3%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,616,740
Salaries & Benefits
69%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,180,104
$3,495,483
+10%
Government Grants
$959,736
$1,208,427
+26%
Fundraising Events
$5,040
$1,157
-77%
Program Services
$0
$1,980
-
Membership Dues
$0
$0
-
Investments
$117,549
$151,728
+29%
Other
$173,571
$165,921
-4%
Total Revenues
$4,436,000
$5,024,696
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,968,655
$3,184,013
+7%
Fees to Service Providers
$644,856
$824,213
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,585
$400,677
-4%
Interest
$0
$0
-
Depreciation
$50,671
$67,514
+33%
Other
$138,910
$140,323
+1%
Total Expenses
$4,219,677
$4,616,740
+9%
Net income
2024
2025
Change
Net income
+$216,323
+$407,956
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$3,520,335
$3,906,809
+11%
Admin
$378,115
$410,538
+9%
Fundraising
$321,227
$299,393
-7%
Total Expenses
$4,219,677
$4,616,740
+9%
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