THE DOMESTIC VIOLENCE SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,727,162
Government Grants
65%
Contributions
32%
Investments
1%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,022
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,854
$555,125
+112%
Government Grants
$905,964
$1,122,477
+24%
Fundraising Events
$901
$10,525
+1068%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,219
$19,644
-3%
Other
$3,419
$19,391
+467%
Total Revenues
$1,192,357
$1,727,162
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,346
$1,104,060
+30%
Fees to Service Providers
$31,421
$39,371
+25%
Advertising & Promotion
$3,850
$23,862
+520%
Offices, Occupancy & IT
$181,624
$204,049
+12%
Interest
$1,073
$0
-100%
Depreciation
$67,721
$71,449
+6%
Other
$128,626
$127,231
-1%
Total Expenses
$1,265,661
$1,570,022
+24%
Net income
2023
2024
Change
Net income
-$73,304
+$157,140
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$994,915
$1,319,245
+33%
Admin
$255,258
$231,090
-9%
Fundraising
$15,488
$19,687
+27%
Total Expenses
$1,265,661
$1,570,022
+24%
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