Domestic Violence Center of Chester County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,936,865
Government Grants
69%
Contributions
15%
Other
14%
Fundraising Events
1%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,035,703
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
4%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$726,890
$426,002
-41%
Government Grants
$1,890,614
$2,034,582
+8%
Fundraising Events
$4,745
$35,313
+644%
Program Services
$3,619
$4,591
+27%
Membership Dues
$0
$0
-
Investments
$12,144
$29,631
+144%
Other
$113,756
$406,746
+258%
Total Revenues
$2,751,768
$2,936,865
+7%
Expenses
2023
2024
Change
Grants
$82,458
$90,111
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,982
$2,178,435
+9%
Fees to Service Providers
$88,996
$76,668
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,934
$333,981
+15%
Interest
$0
$2,643
-
Depreciation
$142,539
$229,311
+61%
Other
$65,127
$124,554
+91%
Total Expenses
$2,677,036
$3,035,703
+13%
Net income
2023
2024
Change
Net income
+$74,732
-$98,838
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,902
$2,652,164
+13%
Admin
$174,173
$229,199
+32%
Fundraising
$160,961
$154,340
-4%
Total Expenses
$2,677,036
$3,035,703
+13%
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