ATLANTA VOLUNTEER LAWYERS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,589,048
Contributions
74%
Government Grants
18%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,699,743
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,275,808
$4,157,167
-3%
Government Grants
$1,688,890
$1,032,995
-39%
Fundraising Events
$0
$0
-
Program Services
$311,285
$276,253
-11%
Membership Dues
$0
$0
-
Investments
$47,575
$83,265
+75%
Other
$30,850
$39,368
+28%
Total Revenues
$6,354,408
$5,589,048
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,106,583
$5,758,876
+13%
Fees to Service Providers
$29,653
$36,316
+22%
Advertising & Promotion
$74,808
$54,430
-27%
Offices, Occupancy & IT
$361,965
$521,608
+44%
Interest
$0
$0
-
Depreciation
$19,189
$22,811
+19%
Other
$1,186,420
$1,305,702
+10%
Total Expenses
$6,778,618
$7,699,743
+14%
Net income
2023
2024
Change
Net income
-$424,210
-$2,110,695
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$5,041,720
$5,839,263
+16%
Admin
$953,074
$1,044,064
+10%
Fundraising
$783,824
$816,416
+4%
Total Expenses
$6,778,618
$7,699,743
+14%
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