RESILIENCE ADVOCATES FOR ENDING VIOLENCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,785,940
Government Grants
50%
Contributions
43%
Other
7%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,028,072
Salaries & Benefits
60%
Grants
13%
Other
11%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,641
$1,197,473
+17%
Government Grants
$1,610,486
$1,383,972
-14%
Fundraising Events
$0
$0
-
Program Services
$4,325
$875
-80%
Membership Dues
$0
$0
-
Investments
$105,125
$6,437
-94%
Other
$187,873
$197,183
+5%
Total Revenues
$2,929,450
$2,785,940
-5%
Expenses
2023
2024
Change
Grants
$403,335
$399,147
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,829
$1,804,729
-5%
Fees to Service Providers
$152,243
$217,076
+43%
Advertising & Promotion
$48,386
$41,568
-14%
Offices, Occupancy & IT
$128,462
$114,813
-11%
Interest
$6,132
$888
-86%
Depreciation
$132,657
$121,384
-8%
Other
$278,927
$328,467
+18%
Total Expenses
$3,058,971
$3,028,072
-1%
Net income
2023
2024
Change
Net income
-$129,521
-$242,132
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,351,639
$2,423,601
+3%
Admin
$507,006
$378,996
-25%
Fundraising
$200,326
$225,475
+13%
Total Expenses
$3,058,971
$3,028,072
-1%
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