ANEW BUILDING BEYOND VIOLENCE AND ABUSE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,496,714
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,331,691
Salaries & Benefits
75%
Grants
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$582,236
$751,853
+29%
Government Grants
$3,269,366
$3,709,166
+13%
Fundraising Events
$58,397
$79,760
+37%
Program Services
$35,350
$38,038
+8%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$3,407
-$82,108
-2510%
Total Revenues
$3,948,761
$4,496,714
+14%
Expenses
2024
2025
Change
Grants
$532,524
$532,336
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,919
$3,232,190
+15%
Fees to Service Providers
$88,570
$83,630
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,879
$330,102
+2%
Interest
$1,378
$0
-100%
Depreciation
$99,195
$91,996
-7%
Other
$97,607
$61,437
-37%
Total Expenses
$3,962,072
$4,331,691
+9%
Net income
2024
2025
Change
Net income
-$13,311
+$165,023
-1340%
Functional Expenses
Summary
2024
2025
Change
Program
$3,092,297
$3,457,525
+12%
Admin
$680,100
$693,665
+2%
Fundraising
$189,675
$180,501
-5%
Total Expenses
$3,962,072
$4,331,691
+9%
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