VICTIMS INTERVENTION PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,341,699
Government Grants
92%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,250,326
Salaries & Benefits
57%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,512
$122,871
-31%
Government Grants
$2,086,693
$2,157,067
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,113
$8,276
+62%
Other
$36,773
$53,485
+45%
Total Revenues
$2,307,091
$2,341,699
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,530
$1,292,885
+4%
Fees to Service Providers
$35,669
$39,889
+12%
Advertising & Promotion
$23,187
$16,723
-28%
Offices, Occupancy & IT
$43,425
$49,800
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$821,117
$851,029
+4%
Total Expenses
$2,164,928
$2,250,326
+4%
Net income
2024
2025
Change
Net income
+$142,163
+$91,373
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,003,533
$2,082,160
+4%
Admin
$132,204
$138,222
+5%
Fundraising
$29,191
$29,944
+3%
Total Expenses
$2,164,928
$2,250,326
+4%
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