DOMESTIC VIOLENCE CRISIS CENTER
DOMESTIC VIOLENCE CRISIS CENTER
DOMESTIC VIOLENCE CRISIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,452,647
Government Grants
67%
Contributions
22%
Other
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,189,424
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$922,620
$764,156
-17%
Government Grants
$1,987,279
$2,311,348
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,576
$51,125
+5%
Other
$369,094
$326,018
-12%
Total Revenues
$3,327,569
$3,452,647
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,582
$2,268,820
+6%
Fees to Service Providers
$65,542
$54,792
-16%
Advertising & Promotion
$10,742
$15,523
+45%
Offices, Occupancy & IT
$56,937
$64,351
+13%
Interest
$0
$0
-
Depreciation
$41,323
$43,070
+4%
Other
$758,988
$742,868
-2%
Total Expenses
$3,083,114
$3,189,424
+3%
Net income
2023
2024
Change
Net income
+$244,455
+$263,223
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,713,144
$2,801,129
+3%
Admin
$277,483
$292,804
+6%
Fundraising
$92,487
$95,491
+3%
Total Expenses
$3,083,114
$3,189,424
+3%
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