BEYOND VIOLENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$270,392
Contributions
63%
Other
17%
Government Grants
14%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,285
Salaries & Benefits
73%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,921
$171,283
+17%
Government Grants
$52,488
$39,200
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,764
$14,754
+7%
Other
$32,431
$45,155
+39%
Total Revenues
$244,604
$270,392
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,565
$220,967
-2%
Fees to Service Providers
$18,596
$27,298
+47%
Advertising & Promotion
$581
$398
-31%
Offices, Occupancy & IT
$32,020
$24,569
-23%
Interest
$0
$0
-
Depreciation
$11,867
$12,067
+2%
Other
$19,345
$18,986
-2%
Total Expenses
$307,974
$304,285
-1%
Net income
2023
2024
Change
Net income
-$63,370
-$33,893
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$237,157
$231,002
-3%
Admin
$70,570
$72,919
+3%
Fundraising
$247
$364
+47%
Total Expenses
$307,974
$304,285
-1%
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