CRIME VICTIMS' CENTER OF CHESTER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,062,404
Government Grants
81%
Contributions
15%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,885,028
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$317,537
$300,254
-5%
Government Grants
$1,696,246
$1,673,186
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,455
$43,078
+76%
Other
$72,503
$45,886
-37%
Total Revenues
$2,110,741
$2,062,404
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,981
$1,619,821
-2%
Fees to Service Providers
$73,029
$70,846
-3%
Advertising & Promotion
$952
$5,732
+502%
Offices, Occupancy & IT
$118,151
$121,766
+3%
Interest
$0
$0
-
Depreciation
$2,863
$3,271
+14%
Other
$55,797
$63,592
+14%
Total Expenses
$1,910,773
$1,885,028
-1%
Net income
2024
2025
Change
Net income
+$199,968
+$177,376
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,536,621
$1,513,663
-1%
Admin
$336,330
$329,365
-2%
Fundraising
$37,822
$42,000
+11%
Total Expenses
$1,910,773
$1,885,028
-1%
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