VICTIM SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,709,635
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,435,754
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,915
$307,447
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,408,553
$2,395,296
-1%
Membership Dues
$0
$0
-
Investments
$1,010
$920
-9%
Other
$11,138
$5,972
-46%
Total Revenues
$2,532,616
$2,709,635
+7%
Expenses
2024
2025
Change
Grants
$39,375
$15,627
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,541
$1,625,776
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,181
$203,761
-7%
Interest
$0
$0
-
Depreciation
$14,886
$21,505
+44%
Other
$472,139
$569,085
+21%
Total Expenses
$2,420,122
$2,435,754
+1%
Net income
2024
2025
Change
Net income
+$112,494
+$273,881
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$2,308,331
$2,255,762
-2%
Admin
$111,791
$179,992
+61%
Fundraising
$0
$0
-
Total Expenses
$2,420,122
$2,435,754
+1%
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