DOMESTIC VIOLENCE PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,366,672
Government Grants
49%
Contributions
44%
Other
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,424,397
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Grants
14%
Fees to Service Providers
9%
Depreciation
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$924,031
$1,475,481
+60%
Government Grants
$665,158
$1,643,968
+147%
Fundraising Events
$56,450
$68,395
+21%
Program Services
$701
$0
-100%
Membership Dues
$0
$0
-
Investments
$987
$20,432
+1970%
Other
$57,077
$158,396
+178%
Total Revenues
$1,704,404
$3,366,672
+98%
Expenses
2023
2024
Change
Grants
$336,762
$349,856
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,946
$1,226,512
+18%
Fees to Service Providers
$90,298
$212,555
+135%
Advertising & Promotion
$2,253
$8,112
+260%
Offices, Occupancy & IT
$183,542
$410,838
+124%
Interest
$0
$0
-
Depreciation
$131,063
$135,151
+3%
Other
$109,632
$81,373
-26%
Total Expenses
$1,891,496
$2,424,397
+28%
Net income
2023
2024
Change
Net income
-$187,092
+$942,275
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,544
$1,795,744
+17%
Admin
$261,651
$495,660
+89%
Fundraising
$90,301
$132,993
+47%
Total Expenses
$1,891,496
$2,424,397
+28%
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