DOMESTIC VIOLENCE PROJECT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,912,437
Government Grants
60%
Contributions
35%
Other
2%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,355,845
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Grants
4%
Fees to Service Providers
2%
Other
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,090,638
$1,025,610
-6%
Government Grants
$1,675,267
$1,749,083
+4%
Fundraising Events
$74,113
$58,652
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,502
$12,195
+63%
Other
$136,441
$66,897
-51%
Total Revenues
$2,983,961
$2,912,437
-2%
Expenses
2023
2024
Change
Grants
$201,558
$138,327
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,219,211
$2,401,981
+8%
Fees to Service Providers
$58,695
$71,946
+23%
Advertising & Promotion
$2,976
$590
-80%
Offices, Occupancy & IT
$257,391
$627,490
+144%
Interest
$9,060
$9,551
+5%
Depreciation
$30,574
$37,594
+23%
Other
$57,301
$68,366
+19%
Total Expenses
$2,836,766
$3,355,845
+18%
Net income
2023
2024
Change
Net income
+$147,195
-$443,408
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$2,243,431
$2,651,445
+18%
Admin
$363,554
$437,717
+20%
Fundraising
$229,781
$266,683
+16%
Total Expenses
$2,836,766
$3,355,845
+18%
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