VOLUNTEER LEGAL SERVICES HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$876,835
Government Grants
76%
Contributions
14%
Investments
6%
Fundraising Events
4%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$842,012
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,358
$120,323
-5%
Government Grants
$761,867
$662,833
-13%
Fundraising Events
$37,799
$37,345
-1%
Program Services
$417
$550
+32%
Membership Dues
$0
$0
-
Investments
$37,375
$52,336
+40%
Other
-$80,242
$3,448
-104%
Total Revenues
$883,574
$876,835
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,509
$601,997
+6%
Fees to Service Providers
$125,519
$80,690
-36%
Advertising & Promotion
$0
$199
-
Offices, Occupancy & IT
$89,583
$126,941
+42%
Interest
$0
$0
-
Depreciation
$8,712
$6,450
-26%
Other
$20,766
$25,735
+24%
Total Expenses
$815,089
$842,012
+3%
Net income
2023
2024
Change
Net income
+$68,485
+$34,823
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$425,909
$463,058
+9%
Admin
$337,474
$329,238
-2%
Fundraising
$51,706
$49,716
-4%
Total Expenses
$815,089
$842,012
+3%
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