STEPS TO END DOMESTIC VIOLENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,706,788
Government Grants
78%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,453,837
Salaries & Benefits
39%
Grants
39%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,404
$787,541
+4%
Government Grants
$1,582,122
$2,899,951
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,244
$11,861
+44%
Other
$9,951
$7,435
-25%
Total Revenues
$2,360,721
$3,706,788
+57%
Expenses
2023
2024
Change
Grants
$558,048
$1,339,709
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,832
$1,342,802
+22%
Fees to Service Providers
$175,408
$198,112
+13%
Advertising & Promotion
$3,055
$2,647
-13%
Offices, Occupancy & IT
$220,012
$317,005
+44%
Interest
$0
$0
-
Depreciation
$7,344
$5,561
-24%
Other
$253,434
$248,001
-2%
Total Expenses
$2,316,133
$3,453,837
+49%
Net income
2023
2024
Change
Net income
+$44,588
+$252,951
+467%
Functional Expenses
Summary
2023
2024
Change
Program
$2,131,911
$3,208,225
+50%
Admin
$119,537
$170,986
+43%
Fundraising
$64,685
$74,626
+15%
Total Expenses
$2,316,133
$3,453,837
+49%
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