HELPING ALL VICTIMS IN NEED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,337,233
Government Grants
82%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,285,909
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,424
$244,793
+20%
Government Grants
$1,045,016
$1,092,336
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$104
+39%
Other
$0
$0
-
Total Revenues
$1,248,515
$1,337,233
+7%
Expenses
2024
2025
Change
Grants
$44,086
$41,966
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,549
$772,932
+2%
Fees to Service Providers
$60,960
$66,988
+10%
Advertising & Promotion
$4,816
$3,396
-29%
Offices, Occupancy & IT
$50,830
$42,557
-16%
Interest
$0
$0
-
Depreciation
$14,588
$14,373
-1%
Other
$299,787
$343,697
+15%
Total Expenses
$1,229,616
$1,285,909
+5%
Net income
2024
2025
Change
Net income
+$18,899
+$51,324
+172%
Functional Expenses
Summary
2024
2025
Change
Program
$1,032,725
$1,069,910
+4%
Admin
$181,091
$193,945
+7%
Fundraising
$15,800
$22,054
+40%
Total Expenses
$1,229,616
$1,285,909
+5%
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