Network of Victim Assistance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,482,638
Government Grants
63%
Other
26%
Contributions
8%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,686,979
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,009
$463,684
+32%
Government Grants
$3,733,735
$3,454,479
-7%
Fundraising Events
$6,935
$47,926
+591%
Program Services
$75,153
$106,440
+42%
Membership Dues
$0
$0
-
Investments
$5,249
$6,624
+26%
Other
$1,339,480
$1,403,485
+5%
Total Revenues
$5,510,561
$5,482,638
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,132
$3,992,175
-4%
Fees to Service Providers
$38,658
$38,462
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,481
$215,509
+55%
Interest
$76,619
$3,939
-95%
Depreciation
$194,760
$178,725
-8%
Other
$726,345
$1,258,169
+73%
Total Expenses
$5,316,995
$5,686,979
+7%
Net income
2023
2024
Change
Net income
+$193,566
-$204,341
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$4,161,275
$4,340,375
+4%
Admin
$338,554
$394,616
+17%
Fundraising
$817,166
$951,988
+16%
Total Expenses
$5,316,995
$5,686,979
+7%
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