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COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
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COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
MIDLAND, MI, US
•
501(c)(3)
•
EIN
38-2283832
•
WWW.SHELTERHOUSEMIDLAND.ORG
COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
Sign up to claim this org
MIDLAND, MI, US
•
501(c)(3)
•
EIN
38-2283832
•
WWW.SHELTERHOUSEMIDLAND.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$2,885,200
Government Grants
64%
Contributions
23%
Investments
7%
Other
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,339,555
Salaries & Benefits
66%
Grants
8%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,183,489
$657,674
-44%
Government Grants
$1,773,938
$1,832,717
+3%
Fundraising Events
$0
$0
-
Program Services
$21,675
$16,775
-23%
Membership Dues
$0
$0
-
Investments
$237,290
$215,077
-9%
Other
$73,562
$162,957
+122%
Total Revenues
$3,289,954
$2,885,200
-12%
Expenses
2023
2024
Change
Grants
$0
$277,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,178,106
$2,213,646
+2%
Fees to Service Providers
$131,193
$153,474
+17%
Advertising & Promotion
$7,432
$11,876
+60%
Offices, Occupancy & IT
$294,896
$256,635
-13%
Interest
$0
$0
-
Depreciation
$189,221
$201,149
+6%
Other
$585,349
$225,455
-61%
Total Expenses
$3,386,197
$3,339,555
-1%
Net income
2023
2024
Change
Net income
-$96,243
-$454,355
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$2,773,188
$2,690,915
-3%
Admin
$504,044
$531,094
+5%
Fundraising
$108,965
$117,546
+8%
Total Expenses
$3,386,197
$3,339,555
-1%
Income Statement
