VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,544
Contributions
84%
Investments
8%
Government Grants
7%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,198,892
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,758
$987,889
-5%
Government Grants
$0
$80,284
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,938
-
Membership Dues
$0
$0
-
Investments
$56,484
$93,089
+65%
Other
-$33,976
$7,344
-122%
Total Revenues
$1,062,266
$1,170,544
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,277
$912,822
-1%
Fees to Service Providers
$79,127
$100,181
+27%
Advertising & Promotion
$749
$668
-11%
Offices, Occupancy & IT
$132,663
$131,338
-1%
Interest
$0
$0
-
Depreciation
$12,121
$6,524
-46%
Other
$43,916
$47,359
+8%
Total Expenses
$1,191,853
$1,198,892
+1%
Net income
2023
2024
Change
Net income
-$129,587
-$28,348
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$873,543
$768,295
-12%
Admin
$214,112
$322,911
+51%
Fundraising
$104,198
$107,686
+3%
Total Expenses
$1,191,853
$1,198,892
+1%
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