COUNCIL ON DOMESTIC ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$977,995
Program Services
74%
Contributions
15%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$879,024
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$68,833
$145,250
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,744
$726,838
+10%
Membership Dues
$0
$0
-
Investments
$40
$33
-17%
Other
$29,800
$105,874
+255%
Total Revenues
$757,417
$977,995
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,171
$610,611
+8%
Fees to Service Providers
$42,279
$57,886
+37%
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$71,532
$80,219
+12%
Interest
$8,342
$9,886
+19%
Depreciation
$31,770
$34,736
+9%
Other
$94,142
$85,686
-9%
Total Expenses
$814,255
$879,024
+8%
Net income
2024
2025
Change
Net income
-$56,838
+$98,971
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$770,258
$831,715
+8%
Admin
$43,997
$47,309
+8%
Fundraising
$0
$0
-
Total Expenses
$814,255
$879,024
+8%
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