Crime Victim Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,773,484
Government Grants
86%
Other
9%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,541,361
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,624
$117,714
-25%
Government Grants
$2,175,879
$2,385,406
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,166
$14,265
+75%
Other
$264,825
$256,099
-3%
Total Revenues
$2,606,494
$2,773,484
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,854,738
$2,013,069
+9%
Fees to Service Providers
$19,250
$20,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,999
$75,232
+60%
Interest
$0
$0
-
Depreciation
$30,910
$37,126
+20%
Other
$326,624
$395,434
+21%
Total Expenses
$2,278,521
$2,541,361
+12%
Net income
2023
2024
Change
Net income
+$327,973
+$232,123
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,946
$2,310,711
+16%
Admin
$272,988
$228,652
-16%
Fundraising
$5,587
$1,998
-64%
Total Expenses
$2,278,521
$2,541,361
+12%
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