NATIONAL CENTER FOR VICTIMS OF CRIME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,972,814
Government Grants
62%
Program Services
24%
Contributions
9%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,078,027
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,169
$440,209
-5%
Government Grants
$2,043,916
$3,100,438
+52%
Fundraising Events
$0
$0
-
Program Services
$1,542,917
$1,196,023
-22%
Membership Dues
$227,067
$230,869
+2%
Investments
$3,957
$5,275
+33%
Other
$0
$0
-
Total Revenues
$4,282,026
$4,972,814
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,438,975
$3,169,967
+30%
Fees to Service Providers
$770,338
$979,954
+27%
Advertising & Promotion
$10,400
$24,046
+131%
Offices, Occupancy & IT
$471,592
$361,900
-23%
Interest
$7,641
$0
-100%
Depreciation
$1,114
$222
-80%
Other
$434,950
$541,938
+25%
Total Expenses
$4,135,010
$5,078,027
+23%
Net income
2023
2024
Change
Net income
+$147,016
-$105,213
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,749,082
$3,418,338
+24%
Admin
$1,302,313
$1,555,610
+19%
Fundraising
$83,615
$104,079
+24%
Total Expenses
$4,135,010
$5,078,027
+23%
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