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NEW DIRECTIONS THE DOMESTIC ABUSE SHELT AND RAPE CRISIS CENTER OF KNOX COUNTY
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NEW DIRECTIONS THE DOMESTIC ABUSE SHELT AND RAPE CRISIS CENTER OF KNOX COUNTY
Mount Vernon, OH, US
•
501(c)3
•
EIN
31-1058476
•
NEWDIRECTIONSSHELTER.ORG
NEW DIRECTIONS THE DOMESTIC ABUSE SHELT AND RAPE CRISIS CENTER OF KNOX COUNTY
Sign up to claim this org
Mount Vernon, OH, US
•
501(c)3
•
EIN
31-1058476
•
NEWDIRECTIONSSHELTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,508,023
Government Grants
57%
Contributions
23%
Other
19%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,538,906
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$645,830
$345,557
-46%
Government Grants
$864,333
$865,181
+0%
Fundraising Events
$0
$15,928
-
Program Services
$12,531
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$145,491
$281,357
+93%
Total Revenues
$1,668,185
$1,508,023
-10%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,999
$835,899
+14%
Fees to Service Providers
$42,940
$32,789
-24%
Advertising & Promotion
$17,187
$85,130
+395%
Offices, Occupancy & IT
$56,049
$98,646
+76%
Interest
$12,307
$15,363
+25%
Depreciation
$29,778
$67,299
+126%
Other
$402,656
$403,280
+0%
Total Expenses
$1,296,916
$1,538,906
+19%
Net income
2023
2024
Change
Net income
+$371,269
-$30,883
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,855
$1,306,750
+23%
Admin
$236,061
$232,156
-2%
Fundraising
$0
$0
-
Total Expenses
$1,296,916
$1,538,906
+19%
Income Statement
