PREVENT CHILD ABUSE VERMONT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,666
Government Grants
55%
Contributions
27%
Program Services
12%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,571,942
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,659
$365,252
-5%
Government Grants
$574,143
$730,294
+27%
Fundraising Events
$52,220
$84,594
+62%
Program Services
$248,823
$159,491
-36%
Membership Dues
$0
$0
-
Investments
$46
$35
-24%
Other
$30,000
$0
-100%
Total Revenues
$1,288,891
$1,339,666
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,674
$1,190,987
+15%
Fees to Service Providers
$28,679
$49,856
+74%
Advertising & Promotion
$21,857
$17,379
-20%
Offices, Occupancy & IT
$141,444
$173,948
+23%
Interest
$8
$4,304
+53700%
Depreciation
$4,165
$2,138
-49%
Other
$119,397
$133,330
+12%
Total Expenses
$1,354,224
$1,571,942
+16%
Net income
2023
2024
Change
Net income
-$65,333
-$232,276
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$929,718
$1,013,143
+9%
Admin
$297,687
$427,165
+43%
Fundraising
$126,819
$131,634
+4%
Total Expenses
$1,354,224
$1,571,942
+16%
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