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2015 Supporting Services

EXPENSES Salaries Fringe Benefits Rent and Utilities Telephone Printing Supplies Professional Fees Consulting Fees Conferences and Travel Postages Dues, Memberships, and Publications Equipment Rental and Maintenance Insurance Other Total Expenses Before Depreciation Depreciation TOTAL EXPENSES

Fundraising

Total Supporting Services

Total Expenses

$ 318,434 86,870 52,905 2,141 6,594 3,083 5,001 3,148 3,700 2,057

$ 23,010 6,071 3,776 151 463 221 392 2,147 261 147

$ 341,444 92,941 56,681 2,292 7,057 3,304 5,393 5,295 3,961 2,204

$ 1,617,672 438,639 266,871 10,835 50,126 15,604 25,755 29,689 18,704 10,404

29,735

7,475

545

8,020

37,755

22,492 21,334 19,596

5,626 5,330 2,839

407 379 611

6,033 5,709 3,450

28,525 27,043 23,046

2,056,884

505,203

38,581

543,784

2,600,668

8,081

2,021

146

2,167

10,248

$ 2,064,965

$ 507,224

$ 38,727

Program Services

Management and General

$ 1,276,228 345,698 210,190 8,543 43,069 12,300 20,362 24,394 14,743 8,200

$ 545,951 $ 2,610,916

See accompanying notes and independent accountant’s compiliation report. The accompanying notes are an integral part of these financial statements. 77

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CVLS 2016 Annual Report  

CVLS 2016 Annual Report  

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