ABUSE AND RAPE CRISIS SHELTER OF WARREN COUNTY

ABUSE AND RAPE CRISIS SHELTER OF WARREN COUNTY

Lebanon, OH, US
501(c)3
EIN
31-1072032

ABUSE AND RAPE CRISIS SHELTER OF WARREN COUNTY

Lebanon, OH, US
501(c)3
EIN
31-1072032

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,672,025

Government Grants
69%
Contributions
25%
Other
4%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,446,573

Salaries & Benefits
67%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$301,073
$414,030
+38%
Government Grants
$957,642
$1,158,438
+21%
Fundraising Events
$0
$0
-
Program Services
$17,439
$23,775
+36%
Membership Dues
$0
$0
-
Investments
$10,661
$11,443
+7%
Other
$35,430
$64,339
+82%
Total Revenues
$1,322,245
$1,672,025
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,320
$969,614
-7%
Fees to Service Providers
$250,006
$244,524
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,399
$92,760
+21%
Interest
$8,059
$6,867
-15%
Depreciation
$37,250
$28,771
-23%
Other
$69,226
$104,037
+50%
Total Expenses
$1,480,260
$1,446,573
-2%
Net income
2023
2024
Change
Net income
-$158,015
+$225,452
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,699
$1,233,527
-6%
Admin
$147,199
$199,400
+35%
Fundraising
$19,362
$13,646
-30%
Total Expenses
$1,480,260
$1,446,573
-2%
Income Statement
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